Checkpoint Learning

Course Detail

Audit Documentation and Workpaper Review   Updated

CATEGORY: Accounting & Auditing
COURSE ID: CLADWR, VERSION 5.00
(279)
  Online & Mobile
1 CPE Credits
Level: Update

High-quality audit documentation is the cornerstone of a credible, defensible audit. But with increasing regulatory scrutiny and the demand for greater efficiency, today's auditors face the challenge of striking the right balance between thoroughness and practicality. This course explores the purpose, principles, and best practices of audit documentation in accordance with GAAS, with a focus on sufficiency, clarity, and efficiency. Led by audit expert Jennifer Louis, CPA, learners will examine real-world guidance on preparing and reviewing workpapers, avoiding common documentation pitfalls, and applying professional judgment in deciding what to include. The course also highlights how effective review note resolution contributes to audit quality and team development. Designed for accounting professionals in public practice, this course equips participants with strategies to improve audit effectiveness, ensure compliance, and strengthen engagement performance.

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