September 14, 2018


In-Person

Alabama Society of CPAs
1041 Longfield Ct, Montgomery, Montgomery County, Alabama 36117-8056


8 Total CPE Credits

product-artwork-661218

Becoming an AICPA Peer Review Team or Review Captain: Case Study Application

  • Instructor

    Michael
    Brand

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. Choose recommendations for follow-up action to the administrating entity. Identify the impact and effect that organizational issues have on a firm's system of quality control.

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 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

8
Total CPE
8
Accounting & Auditing

Alabama Society of CPAs

1041 Longfield Ct, Montgomery, Montgomery County, Alabama 36117-8056

Get Directions

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • A & A

Prerequisites

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

Advanced Preparation

None

Intended Audience

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

Provider

AICPA (Boone)

This event has ended.