Becoming an AICPA Peer Review Team or Review Captain: Case Study Application
Apply your knowledge of the AICPA’s Peer Review Program to practical application case studies that encompass important elements of a system review, as well as case studies pertaining to an engagement review.
Format
Webcast
NASBA Field of Study
Auditing
Level
Basic
CPE Credits
10
Instructor
Mike Brand
Sessions
3
Availability
3 months
Product Number
PRTC26JUNE
Understanding system and engagement reviews
As a current or future team or review captain, you will learn to successfully plan for, perform, and report on both system and engagement reviews. You will also be further introduced to the administrative and committee roles in the Peer Review Program.
Becoming a certified peer review team captain
This two−part CPE curriculum features:
- A set of online self-study modules, Becoming an AICPA Peer Review Team or Review Captain, that should be completed first, and
- This course, Becoming an AICPA Peer Review Team or Review Captain: Case Study Application, should be completed after the self-study modules.
Note: Each offering of this case study application course is broken into three segments (generally, Monday, Wednesday, and Friday of a given week).
You MUST attend all three segments to receive credit for this portion of the curriculum.
Key Topics
- The role and qualifications of the peer reviewer in system and engagement reviews
- Objectives and requirements related to peer reviews in a peer review program
- Steps in a peer review engagement
- Writing peer review reports
- Assisting firms in preparing letters of response
- Planning and conducting the exit conference
- Engagement reviews and their distinct differences from system reviews
Learning Outcomes
- Distinguish between the processes to effectively plan system and engagement peer reviews.
- Identify steps needed to understand a firm's system of quality management.
- Identify the differences between the various types of peer review reports.
- Identify the impact and effect that organizational issues have on a firm's system of quality management.
Who Will Benefit
- Those who wish to become peer review team captain qualified.
Group ordering for your team
2 to 5 registrants
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US customers call 1-800-634-6780 (option 1)
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