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Upcoming Peer Review: Is Your Firm Ready?
This CPE course will help you identify and prevent the most common significant deficiencies that peer reviews uncover, implement a process to select the appropriate peer reviewer, and determine the right review year-end for your firm. This course also examines the additional issues that may come into play if you have specialized engagements such as governmental units, not-for-profit organizations, construction contractors, or employee benefit plans.
Credits - 4.50
Jim Woy, CPA
Field(s) of study
Level of difficulty
What to do between reviews to maintain a quality control environment and continually prepare for the next review, Common engagement deficiencies and how to prevent them, Selection process—the peer reviewer and the review year-end, Quality control standards overview, What you need to assemble for your reviewer, Peer review wrap-up expectations, Solutions to common quality control issues
Create a firm environment that focuses on quality control, Understand the basic steps for monitoring and inspections, Establish a quality control system based on the Quality Control Standards, Recognize significant recurring engagement deficiencies and how to prevent them, Prepare for your next peer review – decisions to make and pulling together the right information
Practitioners subject to peer review who are involved in compiling, reviewing, or auditing financial statements of small and midsize businesses
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