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Workpapers are the primary support for findings, conclusions and opinions on any audit or other attest engagement. This course will provide the essential tips and techniques for ensuring workpaper documentation is of a high quality, yet efficient, nature. (Available in 2 or 4 hour format)
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Suggested citation: Hoehn, James G. “Working Paper Review: A Regional Economic Forecasting Procedure Applied to Texas,” Federal Reserve Bank of Cleveland, Economic Review, vol. 20, no. 4...
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Audit Administration and DocumentationThe reviewer should review the workpapers to determine compliance with internal policiesand procedures and the Institute of Internal Auditors' Performance of Audit Workstandards for planning documentation, workpapers and audit reports, and for dealing withadministrative matters related to audits (e.g ... PDF Independent Reference Review Checklist and Certification
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