This one-day, advanced course is designed for experienced reviewers who want to heighten their peer review skills. This course includes an analysis of the latest AICPA Peer Review Program Standards as well as materials focused on the areas of peer review guidance which reviewers find the most problematic.
Learning Objectives
Apply the latest AICPA Peer Review Program Standards. Identify steps to take to improve practice monitoring. Determine how to appropriately reach conclusions on engagement deficiencies. Determine how to appropriately address engagement deficiencies and peer review findings.
Major Topics
Overview of latest standards Risk-based approach to planning a system review Evaluating a system of quality control Determining the cause and documenting engagement deficiencies Identifying appropriate, practical solutions to system deficiencies Conducting closing meetings and exit conferences
