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Fundamental Responsibilities for Reviewing Workpapers (Z2-328)

100 Minutes
On demand - Video

On Demand - Video

2 CPE Credits in AA

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.

BENEFITS

  • 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

HIGHLIGHTS

  • 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

COURSE LEVEL

Basic

PREREQUISITES

None

INSTRUCTOR

Jennifer Louis

Jennifer F. Louis, CPA

President

Emergent Solutions Group

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PRICING

$58.00 - Member

$78.00 - Nonmember

ADDITIONAL OPTIONS

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COURSE DEVELOPER

CPA Crossings