Audit Documentation: Not Documented, Not Done – Video Course includes an online video and self study e-book for 2 hours of CPE credit.
“Not Documented, Not Done” is the new mantra for the AICPA. Because clients and attorneys have increasingly targeted accountants and auditors with lawsuits related to their various engagements, the AICPA has increased its focus on audit documentation. In addition, peer review has revealed a consistent lack of proper documentation.
In this course, Jeff Sailor will discuss the audit documentation requirements for a variety of engagements as well as tips for better documentation. You won’t only learn the basic requirements but also the proper theory for exceptional documentation so that you won’t hear your reviewers say, “Not documented, not done!”
As always, Jeff will use his truly unique presentation style, which weaves in a few of his hilarious video parodies, to keep you awake and to reinforce the material.
Upon successful completion of this course, the participant should be able to:
- Identify engagements where documentation is required
- Identify the considerations for documentation
- Identify the nature of audit evidence
- Identify a basic requirement of audit documentation
- Identify the requirements for documentation of specific items
- Identify the required documentation for different types of engagements
CPE Credit Hours: 2
NASBA Category of Study: Auditing
Program level: Basic
Advance preparation: None
Who should attend: Auditors
Instructional method: Video with online qualified assessment. QAS SS
Authors: Jeff Sailor, CPA
This course is also included in the Essential Skills Bundle.
Questions? You can find our FAQ here.
What People Say About This Course
“[I]t explained to me why my boss was making me set up meetings with the auditee on a regular basis.” – City Auditor
“Well-written, emphasized importance of meeting auditees halfway whenever possible.” – State Auditor
“Now I understand why my boss wanted me to do things a certain way.” – County Auditor