Fundamental Responsibilities for Reviewing Workpapers

Tuesday, July 05, 2022
Webcast or Webinar, Online
10:30AM - 12:30PM (opens at 10:00AM) EST
2Credits
Accounting and Auditing

Registration is Closed

Online registration for this course is now closed. Please contact the Member Service Center at (800) 342-3197 if you wish to inquire about registering.

Members
$79.00 Regular Price
Non-Members
$109.00 Regular Price
Course Type: Webcast
Course Code: 22/CX30310
Level: Basic
Vendor: CPA Crossings, LLC
Field of Study: Auditing

Overview:

Audit documentation provides the principal support for an auditor's report. Therefore, it is critical for workpaper reviewers to perform quality control procedures to ensure that technical, professional, and regulatory requirements are met. In addition, the workpaper review process should be used as a tool for professional development and promoting efficient audits. This course provides the tips and tools for satisfying these important workpaper reviewer responsibilities. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Objectives:

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

  • Discuss documentation as a means of audit quality
  • Explain critical responsibilities for first-level reviewers
  • Describe common review notes at various phases of the audit

Major Topics:

The major topics covered in this class include:
  • Documentation as a means of audit quality
  • Responsibilities of the workpaper reviewer
  • Appropriate review notes at various phases of the engagement, including before and after audit report date and report release
  • Important tips for providing review notes that will promote an effective and efficient financial statement audit

Major Topics:

The major topics covered in this class include:
  • Documentation as a means of audit quality
  • Responsibilities of the workpaper reviewer
  • Appropriate review notes at various phases of the engagement, including before and after audit report date and report release
  • Important tips for providing review notes that will promote an effective and efficient financial statement audit

Designed For:

Accountants responsible for reviewing workpapers for audit quality and profitability

Prerequisties:

None
CPE sponsors

The Florida Institute of Certified Public Accountants (FICPA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBARegistry.org