September 28, 2021


4 Total CPE Credits


Becoming an AICPA Peer Review Team or Review Captain Case Study Application-PART ONE

  • Instructor


Learning Objectives

  • Analyze the process of how to effectively plan system and engagement peer reviews.
  • Identify steps needed to understand a firm's system of quality control.
  • Identify procedures used in testing the firm's system.
  • Identify issues that affect an organization or audit firm.
  • Identify procedures that should be performed prior to accepting a peer review engagement.

Major Topics

This course uses an application-based case study approach to cover the following topics:
  • Pre-acceptance considerations
  • Planning considerations
  • Evaluation of a firm's system of quality control
  • Peer risk assessment
  • Engagement selection
  • Interviewing managing partners, CEOs, and staff
  • Completing a Matter for Further Consideration Form
  • Evaluation of noncompliance with Professional Standards
  • Writing peer review reports

CPE Credits Available

Total CPE
Accounting & Auditing

Things to Know About This Course

Professional Area of Focus

  • Peer Review


Completion of the AICPA's "Becoming an AICPA Peer Review Team or Review Captain: Program Overview" online course (Acronym: PRTCO)

Advanced Preparation


Intended Audience

Individuals who wish to serve as peer review team captains and review captains


AICPA (Boone)

This event has ended.