Addressing Common Documentation Deficiencies WEBCAST
Overview
The Enhancing Audit Quality Initiative has identified inadequate or nonexistent audit documentation as one of the most significant issues facing the profession today. Over half of the engagements reviewed by the AICPA failed to meet the requirements of AU-C 230, highlighting a critical need for improvement. This course addresses common misconceptions about audit documentation and provides actionable strategies to overcome these deficiencies. Attendees will learn best practices to ensure compliance with professional standards, enhance audit quality, and mitigate risks associated with poor documentation. Whether you are an experienced professional or new to auditing, this course will help you strengthen your documentation practices and uphold the highest standards of the profession.
Highlights
AU-C 230. Auditing.
Prerequisites
Prior experience with GAAS.
Designed For
Accounting professionals.
Objectives
Describe the minimum documentation requirements from AU-C 230. Recall common work paper deficiencies identified by the AICPA.
Preparation
None.
Notice
None.
Leader(s):
Leader Bios
Jaclyn Veno, Galasso Learning Solutions LLC
Jaclyn Veno is a licensed CPA and holds both a bachelor’s and a master’s degree in Accounting from Clemson University. Before joining Galasso Learning Solutions, she was an auditor for two top-10 CPA firms. Jaclyn has extensive experience developing both staff and interns including the onboarding of overseas staff. She has fond memories of her time spent completing dozens of acquisition audits for one growing client. Jaclyn holds certificates in adult learning and instructional design from the Association for Talent Development (ATD) and will be completing her Training & Facilitation Certificate this spring.
Non-Member Price $109.00
Member Price $79.00