Becoming an AICPA Peer Review Team or Review Captain: Case Study Application
Apply your knowledge of the AICPA’s Peer Review Program to a series of realistic, practical application case studies that encompass the most important elements of a system review, as well as several case studies pertaining to an engagement review.
Format
Webcast
NASBA Field of Study
Auditing
Level
Intermediate
CPE Credits
10
Instructor
Mike Brand
Sessions
3
Availability
3 months
Product Number
PRTC2509B
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.
Participants MUST attend all three sessions to fulfill the initial training requirement to perform peer reviews.
Key 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
Learning Outcomes
- 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.
Who Will Benefit
- Individuals who wish to serve as peer review team captains and review captains
- Individuals that have completed the AICPA’s “Becoming an AICPA Peer Review Team or Review Captain: Program Overview” online course
Note: Participants MUST attend all three sessions to fulfill the initial training requirement to perform peer reviews.
System Requirements
- An internet connection
Group ordering for your team
2 to 5 registrants
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Start order6+ registrants
We can help with group discounts. Email client.support@aicpa-cima.com
US customers call 1-800-634-6780 (option 1)
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