December 2, 2025


Webinar


4 CPE

Preparing and Reviewing Workpapers for Higher Quality Audits

December 2, 2025
Webinar
4 CPE

Preparing and Reviewing Workpapers for Higher Quality Audits

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    Instructor

    Jennifer
    Louis

    View Bio

Learning Objectives

  • Recall minimum documentation requirements contained in the SASs
  • Explain best practices for preparing and reviewing workpapers to ensure an effective and efficient engagement
  • Apply techniques in case studies and examples for preparing and reviewing workpapers

Major Topics

  • The primary purpose of workpaper documentation, and minimum documentation requirements for workpaper preparers  
  • Best practices for documenting complex and subjective procedures and conclusions, such as estimates, substantive analytic procedures, etc. that impact the nature and extent of audit documentation needed to support audit conclusions
  • Discussing the financial statement audit risk concept, including how proper application better ensures a higher quality audit
  • Tips for an efficient workpaper review process that complies with relevant standards 

CPE Credits Available

4 CPE
4
Accounting

Things to Know About This Course

Course Level

  • Basic

Professional Area of Focus

  • Accounting

Advanced Preparation

None

Intended Audience

Anyone who prepares or reviews workpapers

Provider

ACPEN

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