Reviewing Workpapers - Embracing Responsibilities for Quality Control will provide the tips and tools for satisfying important workpaper reviewer responsibilities. Audit documentation provides the principal support for an auditor's report.
DESIGNED FOR
Anyone who has workpaper review or quality control responsibilities on audits or other attest engagements
BENEFITS
After attending this presentation, you will be able to...
- Identify documentation as a means of audit quality
- Determine critical responsibilities of a first-level reviewer
- Distinguish common review notes at various phases of the audit
HIGHLIGHTS
The major topics covered in this course 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 reviews notes that will promote an effective and efficient financial statement audit
COURSE LEVEL
Intermediate
PREREQUISITES
Experience preparing workpaper documentation
ADVANCE PREPARATION
None