Virtual
Preparing & Reviewing Workpapers: Avoiding Deficient Engagements 26-27
Date: June 22, 2026
Time: 8 a.m. – 3:45 p.m. PT
CPE: 8
Member
$329.00
Nonmember
$439.00
Members, log in to access your discount.
Overview
Workpapers are the primary support for findings, conclusions and opinions on any audit or other attest engagement. This course will provide the essential tips and techniques for ensuring workpaper documentation is of a high quality, yet efficient, nature.
Product Code
1000005095-141235
Credit Type
CPE: 8CPE-AA: 8CPE-Technical: 8Intended Audience
CPAs and other financial professionals preparing the type of work described.
NASBA Field of Study
Auditing
Level of Difficulty
Intermediate
Prerequisites
None
Advance Preparation
None
Learning Objectives
Major Subjects
- Best practices for documenting complex and subjective procedures and conclusions, such as estimates, substantive analytic procedures, etc. that impact the nature and extent of audit documentation needed to support audit conclusions
- Discussing the financial statement audit risk concept, including how proper application better ensures a higher quality audit
- Tips for an efficient workpaper review process that complies with relevant standards
- Understanding the quality control standards and guidance related to a CPA firm’s responsibilities for its system of quality control
- Explain the importance of establishing, applying, and monitoring quality control policies and procedures related to audit documentation
Additional Details
This prerecorded broadcast is provided through our partnership with ACPEN. The Instructor will be available via the chat feature.