Becoming an AICPA Peer Review Team or Review Captain: Case Study Application
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 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.
Format
Webcast
NASBA Field of Study
Auditing
Level
Intermediate
CPE Credits
10
Author(s)
Mike Brand
Availability
3 months
Product Number
VGPRTC2101
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 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.
Participants MUST attend all three sessions to fulfill the initial training requirement to perform peer reviews. Materials will be sent via email at least one week prior to the webcast. Please allow up to two weeks to receive your CPE certificate via email, if you meet the attendance check requirements.
Who Will Benefit
- Individuals who wish to serve as peer review team captains and review captains
- Individuals who have completed the AICPA’s “Becoming an AICPA Peer Review Team or Review Captain: Program Overview” online course
- 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
- 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.
Group ordering for your team
2 to 5 registrants
Save time with our group order form. We’ll send a consolidated invoice to keep your learning expenses organized.
Start order6+ registrants
We can help with group discounts. Call us at 1-800-634-6780 (option 1) or email us at salessupport@aicpa.org
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