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Reviewing Workpapers – Avoiding Deficient Audits (Audit Skills Training: Level 6) (A6M1)

  • Customer Rating
  • Field of Study
    Auditing
  • Level
    Advanced
  • Credits
    3
  • Qualifies for

    CPE

Overview

Upper-level reviewers have significant responsibilities for ensuring high quality audit engagements. Unfortunately, deficient audits have serious negative consequences for both the CPA firm and the profession as a whole. This module highlights the most important considerations for those with quality control responsibilities on audit engagements.

Major Topics:

  • Common peer review deficiencies
  • Important considerations of second-level and other upper-level reviewers
  • Quality Control Standards requirements
  • PCAOB Inspections
  • Identifying potential peer review issues

Learning Objectives

  • Discuss how to avoid common peer review comments
  • Describe important quality control standards
  • Explain the importance of upper level workpapers reviews

Who should take this course:

Designed for:

Accountants with audit quality control responsibilities

Prerequisite:

Experience on complex audit engagements

Advanced Preparation:

None

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