語言

Online

公司

AICPA

時間

N/A

地點

中環

課程費用

698

CPD 時數

1.5

聯絡方法

Online

This CPE course discusses the requirements for working papers in audit engagements. First, you will review the authoritative literature on working papers. Next, you will consider the review process, including the concept of review, the different types of working papers, the mechanics of review, the specific accounts to be reviewed, and the need to document the review process. The course closes with an exercise in reviewing typical working papers to practice identifying problems and weaknesses contained in the working papers.
 

Key Topics: 

  • Working Paper Review
  • Form and Content of Working Papers
  • General Guidelines
  • Documenting the Review
     

Language : English                                                        

CPA Credit Hour : 1.5 hour                                                  

Member Fee: $ 698  | Non Member Fee: $ 855                                                                

More info: https://bit.ly/2ImmgiN                                                                                       

* All prices are subject to change without prior notice due to currency fluctuation