REGISTER NOW CPA Day 2023, attend in-person, virtually, or both for this 2-day event. Coming together to promote & protect our profession

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 webcast 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.

Please note the dates and times in the agenda below:

Oct 31:  12pm – 3pm EDT | Part 1: Pre-acceptance & Planning considerations

Nov 02:  12pm – 4pm EDT | Part 2: Peer review risk assessment & Testing

Nov 04:  12pm – 3pm EDT | Part 3: Evaluating matters & Reporting

Learning Objectives

Upon completion of this course, you should learn how 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
10
Who Should Attend

• 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

Prerequisites

Completion of the AICPA’s “Becoming an AICPA Peer Review Team or Review Captain: Program Overview” online course (PRTCO)

Advanced Preparation

None

Location
Online – AICPA Platform
Event Information
When
October 31 - 4, 2022
12:00 pm - 4:00 pm EST
Location
Online – AICPA Platform
Format
Live Webcast

MEMBER


$ (% off)
$379.00

NON-MEMBER


$ (% off)
$469.00
Become A Member

Register for this Event

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


Loading
Your browser is out-of-date!

Update your browser to view this website correctly.

Update my browser now

×