Workpapers and Workpaper Documentation

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1.0 Credits

Professional standards related to documenting audit procedures reflect the premise that `if it's not documented, it's not done.' Yet auditors continue to struggle with documentation questions. This CPE course provides optimal techniques for preparing a variety of working papers that will meet the requirements of professional standards with the appropriate level of detail.


Recall the requirements of professional standards to prepare audit documentation for an audit of financial statements Identify the appropriate structure, format, and traditional conventions utilized by the profession in preparing audit documentation Recall the common procedures in preparing quality audit documentation and common efficiencies

Major Topics

Requirements of professional standards Organizing and referencing audit working papers Creating quality audit working papers Working paper efficiencies

Designed For

Recently onboarded staff First-year staff Firms that want consistent training and level setting
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