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AUD 1269





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iCatalog Home AUD 1269 Working Paper Documentation
(Last Modified:10-Apr-2014)

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Description
Course 1269, Working Paper Documentation provides an overview of DCAA audit working paper documentation requirements.

Click here to view the course description in the DCAI Catalog of Courses
Objectives
Upon completion, the student will be able to:
  • Identify the working paper documentation requirements of GAGAS/CAM;
  • Identify the types of working papers, their organization and structure, and the importance of using APPS in completion of those working papers;
  • Identify the required elements in completing Working Paper B-2;
  • Identify Agency requirements and formats for indexing and referencing audit working papers, audit programs, and reports;
  • Identify responsibilities, procedures, and tools for documenting supervisory review throughout the audit process;
  • Identify guidance for treatment of superseded and extraneous working papers that do not support the final report conclusion(s);
  • Identify documentation and archiving requirements for additional/supplemental audit effort when the report has already been issued.
  • Target Attendees
    All auditors
    Prerequisite(s)
    None
    Predecessor Course(s) (Acceptable as a substitute for this course until the acceptance date specified below.)
    Predecessor Predecessor Course Title PDS Code Accepted Until
    None None None None
    Course Length
    Approximately 3.5 hours
    Additional Course Information
    Delivery Mode 0
    Equivalent Courses N/A
    ACE Recommended Credits N/A
    PDS Code  
    DAU Public (material/prework) N/A
    Continuing Education Units   0
    Continuous Learning Points  0
    Reservist Retirement Points  0
    Historical Allocations Mouse Over for Past CEU/CLPs
    Notes
  • This training is conducted by DCAA. DCAA training is intended for DCAA auditors, and their residential courses are not open to non-government employees. Click the “Apply for this Course” icon in the upper right corner of your screen to request further information.
  • This is a DCAI Self-Study Course
  • 4 CPE (CPE credit currently only available to DCAA employees)