This one-day, advanced course is designed for experienced reviewers who
want to heighten their peer review skills. It is an excellent follow-up
to the AICPA’s training course, How to Conduct a Review Under the AICPA
Practice-Monitoring Programs, and includes an up-to-the-minute analysis
of the latest AICPA Peer Review Program Standards. Enhance your ability
to conclude and report peer review findings for system, engagement and
report reviews, learn about changes to the peer review standards and
review the risk-based approach to planning a peer review.
Learning Objectives
Gain an understanding of the latest AICPA Peer Review ProgramStandards
increase your practice-monitoring expertise
enhance yourability to reach conclusions on engagement deficiencies and bridge thoseconclusions to peer review findings.
Major Topics
Overview of Latest Standards
Risk-Based Approach to Planning a SystemReview
Evaluating a System of Quality Control
Determining the Causeand Documenting Engagement Deficiencies
Identifying Appropriate,Practical Solutions to System Deficiencies
Understanding ImplementationPlans
Conducting Exit Conferences
Refresher for Engagement PeerReviews
Course Level
Advanced
CPE Field of Study
Auditing
4
Accounting
4
Prerequisites
Performing an Engagement Review (HCRPM) or a similar AICPA-approvedintroductory course, and performance at one review as a team captain