Do you need to make sure significant audit items are properly documented? Working papers, the building blocks of an audit, must list relevant details so that the manager and partners are aware of significant transactions and can consider possible ramifications. A poorly prepared working paper causes inefficiencies for the preparer, reviewer, and partner; thus, proper working paper preparation and documentation is critical. This CPE course offers practical guidance on the basics of working paper preparation, from form and content to proper documentation of significant audit items.
Apply basic standards regarding working paper documentation and proper working paper technique.
Essential components of a working paper Preparing and maintaining working papers Different types of working papers Documenting audit tests Working paper critique Improving working paper technique
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Printed manuals can be ordered by in-person attendees 7+ days in advance of most seminars or conferences. Pick these up at registration the day of the event. Electronic versions can be saved to your desktop, laptop or storage device and can be printed in part or wholly by registered attendees.
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Materials are generally available 3 days in advance of an event. Once you have downloaded the manual, we are unable to cancel your registration.
Registration is open through 06/18.
8:00am to 11:30am
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1735 Alliant Ave.
Louisville, KY 40299
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June 19, 2019
June 20, 2019
August 29, 2019