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Audit Workpapers: Reviewing Field Work Documentation

12:00 am–11:59 pm ET

# of CPE Credits

1.5

Description

Are your partners or managers spending excessive time reviewing working papers because your in-charges, supervisors, or seniors have not been adequately trained? Make this CPE course part of the firm’s quality-control system so that partners can rest easier. This course provides field work supervisors examples of important factors to consider and steps to follow when reviewing working papers. With this course, you will also explore typical working paper deficiencies and learn how to minimize potential liability for your audit firm.
 
 
Please note—This course will expire on Tuesday, December 31, 2019. If you don’t complete the course by midnight on this date, you will forfeit your registration fee for this course.   

Objective

* Identify the tasks in supervisory-level reviews of working paper documentation for audit engagements necessary to ensure compliance with current professional standards

Highlights

* Nuts and bolts of working papers * Conducting the review of working papers* Common shortcomings of working papers * Reviewing analytical procedures

Who Should Attend

* In-charges, supervisors, seniors, and anyone else in a supervisory role of an audit engagement

Required Knowledge

None

Advanced Prep

None

Event Speaker(s)

Don Pallais, CPA ( The Association of International Certified Professional Accountants, Durham, NC ),

Additional Event Information

Technical Support
Contact NCACPA if you need assistance with your online program. For the quickest results, email the Online Learning Team at onlinelearning@ncacpa.org, and a team member will contact you shortly.

If you need assistance with internet access issues, browser capability, or when the NCACPA office is closed* please call Freestone Technical Support at 866-702-3278 or by email at support@peachnewmedia.com.

*NCACPA office hours are 9:00 am–5:00 pm ET. Online Learning Team members will be available via phone or email 30 minutes prior to the start of a live online program.


We anticipate a spike in webinar activity later in the calendar year, and NCACPA is not liable for third-party service outages that may occur. Please plan your CPE before 12/31 to avoid any unforeseen technology issues.

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Share This Event

Event Vendor:The Association of International Certified Professional Accountants
Field of Study:Auditing
Level: Basic
Other:New Course

Event Type:On Demand
Event Code:OD003419

Registration Fees

Registration Fee Early Bird Regular
NCACPA Member N/A $65.00
Non-Member N/A $100.00
CPE Sponsors LogoThe National Registry of CPE Sponsors is a program offered by the National Association of State Boards of Accountancy (NASBA) to recognize CPE program sponsors who provide continuing professional education (CPE) programs in accordance with nationally recognized standards. The North Carolina Association of Certified Public Accountants is registered with 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: www.nasbaregistry.org/.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800- 469-1352.