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

Description

Apply your knowledge of the AICPA’s Peer Reviewer program to a practical application case study. This course features realistic case studies that encompass the most important elements of a system peer review, as well as several case studies pertaining to an engagement review. As a current or future team and/or review captain, you learn to successfully plan for, perform, and report on both system and engagement reviews. You are also introduced to the administrative and committee roles in the peer review program.

Learning Objectives

When you complete this course you will be able to:

  • 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
Provider
AICPA
Course Level
Intermediate
Professional Area of Focus
Accounting & Auditing
CPE Field of Study
Auditing
8
Who Should Attend

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

Instructor(s)
Tony Cuozzo
Prerequisites

Completion of the AICPA’s peer review program.

Location
 
MACPA Towson Center
901 Dulaney Valley Rd
Towson, MD 21204 US
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Event Information
When
Jul 16, 2019
8:00 am - 3:30 pm EST
Location
MACPA Towson Center
901 Dulaney Valley Rd
Towson, MD 21204 US
Total CPE Credits
8
Format
In-Person

MEMBER

$ (% off)
$295.00

NON-MEMBER

$ (% off)
$395.00
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Becoming an AICPA Peer Review Team or Review Captain: Case Study Application

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