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Supervision and Review of Audit Workpapers

1718-606 05/21/2018
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Accounting & Auditing Seminars

Supervision and Review of Audit Workpapers

Factors to consider when reviewing working papers, steps to follow and typical deficiencies. Use of checklists. Review of analytical procedures. How to be sure there is adequate and accurate documentation and ensure compliance with the professional documentation standards.

Instructional Delivery Method: Group Live

P. R. Field of Study: Accounting & Auditing

NASBA Field of Study: Auditing

Pre-requisite: Courses on audit planning and workpaper documentation. One year experience in auditing.

Advance Preparation: None

Level: Intermediate

Date: May 21, 2018

Registration: 1:15pm - 2:00pm                                Seminar: 2:00pm - 6:00pm

Instructor: Patricia Jetter Heidelk, CPA, Sole Practitioner

Place: Club Rotario de Río Piedras (Map)

Materials: This course will be paperless and the materials will be distributed electronically.  Once you enroll in the course you can access and download them through "Mi Perfil", on the Colegio’s website, within the 12 working hours prior to the start of the course, until midnight of the course’s date.  Electronic devices may be brought to the classroom to access the downloaded materials.

Electronic evaluation: Once you have registered your entry to this educational activity, you can quickly and easily access and complete the evaluation through "Mi Perfil".  On our website "Home" page you will find detailed instructions for completing the form.

Notice: The Colegio de CPA reserves the right to substitute instructors and suspend a course due to insufficient enrollment or other causes beyond our control.  We reserve the right to refuse admission.  Space is limited.  Registration is subject to the available slots.  The tuition price for CPA applies to those who at the time of registration do not owe debts to the Colegio.


Accounting and Auditing 4.00

Precio General
$ 72.00