February 6, 2023


Webinar


2 Total CPE Credits

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Complying with Audit Documentation Requirements

Learning Objectives

After attending this presentation you will be able to...

  • Discuss the minimum documentation requirements of the audit standards
  • Discuss tips and techniques for self-review
  • Describe common workpaper deficiencies
  • Explain how to prepare workpapers in a proper form

Major Topics

The major topics covered in this class include:
  • Proper documentation as a means of audit quality
  • Factors impacting the nature and extent of documentation
  • Sample workpaper index and other organization tips
  • Use of audit programs as a means of audit documentation
  • Checklist for self-review of workpapers and clearing review notes
  • Multiple exercises on identifying workpaper deficiencies

CPE Credits Available

2
Total CPE
2
Accounting & Auditing

Things to Know About This Course

Course Level

  • Basic

Prerequisites

None

Advanced Preparation

None

Intended Audience

Professionals who prepare or review audit documentation

Provider

CPA Crossings

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