March 4, 2024


2 Total CPE Credits


Audit 104: Audit Documentation - Workpapers To Pass Review

  • Instructor

    Jennifer Louis

Learning Objectives

Upon completion of this course, you will be able to...

  • Identify the minimum documentation requirements of the audit standards
  • Identify tips and techniques for self-review
  • Recognize common workpaper deficiencies
  • Recall how to prepare workpapers in proper form

Major Topics

The major topics covered in this course 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 means of audit documentation
  • Checklist for self-review of workpapers and clearing review notes
  • Multiple exercises on identifying workpaper deficiencies

CPE Credits Available

Total CPE

Things to Know About This Course

Course Level

  • Basic

Professional Area of Focus

  • A&A

Advanced Preparation


Intended Audience

Appropriate for beginning audit and assurance providers or anyone who needs a refresher in preparing high quality workpapers


CPA Crossings

Register For This Event

  • ASCPA Member

    $ 89 89
  • ASCPA Non-Member

    $ 139 139
    Your Price

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