Staff Level Training
Empower your team with the tools they need to excel in their roles today and grow as influential leaders within your organization.
Custom training clients may mix and match modules to meet their learning objectives.
Best Practices: Audit Workpapers and Proper Documentation
AU-C Section 230 requires that auditors maintain sufficient audit documentation throughout the engagement. Audit documentation is essential, as it serves as the evidence that auditors performed appropriate procedures to support their opinion on the financial statements. This course will cover the basics & best practices of audit workpapers and proper audit documentation, as well as the common deficiencies in audit documentation.
Upon completion, learners will be able to:
1. Identify common deficiencies in audit documentation on engagements
2. Recall the documentation requirements of audit workpapers from AU-C 230
Suggested Staff Level:
New Hire / First Year
CPE Credits:
2 Credits
Program Level:
Basic
Instructor:
Jaclyn M. Veno
Prerequisites:
None
Advanced Preparation:
None
