Webcast: Addressing Common Documentation Deficiencies
312 | Webcast | Intermediate | Scheduled
Description
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.
Credits
| Number of Credits | Type of Credits |
|---|---|
| 2.00 | Auditing |
Prerequisites
Prior experience with GAAS
Objectives
Upon completion of this course, a learner will be able to:
- Identify the minimum documentation requirements from AU-C 230
- Recall common work paper deficiencies identified by the AICPA
Prices
- Member (Early Bird)
- $89.00
- Non-Member (Early Bird)
- $129.00
- Member
- $89.00
- Non-Member
- $129.00
Instructors
Jaclyn M. Veno, CPA
With an extensive background in accounting, auditing, and adult learning theory, Jaclyn is a licensed CPA who oversees the development of Level Training programs for Galasso Learning Solutions. Our students share that she creates highly-engaging, 5.0 rated curricula with case studies, hands-on activities, and even games.
Prior to joining our team, Jaclyn worked for two of the Top 10 CPA firms (PwC and Forvis, LLP) where she was entrusted with significant responsibilities including managing teams in India, leading revenue testing, and overseeing more than 20 acquisition audits from start to finish. With both a bachelor’s and master’s degree in accounting from Clemson University, as well as certificates in Adult Learning Theory, Instructional Design, Training & Facilitation, and E-Learning Instructional Design, Jaclyn is a trusted facilitator known for explaining complex concepts in compelling ways.
In her personal life, Jaclyn loves to dive into DIY projects with her husband, from renovating rooms to building furniture. She also enjoys exploring downtown Greenville, SC, the beautiful Swamp Rabbit Trail, and time at home with her two rescue kittens.
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