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Upcoming Peer Review: Is Your Firm Ready?

8:30 am–4:15 pm ET

# of CPE Credits

8

Description

What does it take to have an effective quality control system that leads you to a clean, unmodified peer review report? Find out how to prepare for your next review and what can be done on a daily basis to create a strong quality control environment for your firm. Identify the most common significant deficiencies that peer reviews uncover and what you can do to prevent them from occurring in your firm. Consider the process for selecting the appropriate peer reviewer and determine the right review year-end for your firm. If you have specialized engagements, such as governmental units, not-for-profit organizations, construction contractors, or employee benefit plans, this course examines the additional issues that may come into play.

Objective

* Identify key planning steps in a system or engagement review * Identify key points related to selecting your peer reviewer * Identify some specific items your peer reviewer will be asking you to provide * Identify specific elements of QC section 10, A Firm's System of Quality Control, and common matters and findings related to the elements * Identify the elements of a letter of response or other firm responses

Highlights

* 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

Who Should Attend

Practitioners subject to peer review who are involved in performing accounting and auditing services for small and midsize businesses

Required Knowledge

Experience in performing accounting and auditing services

Advanced Prep

None

Event Speaker(s)

Mr. J. Scott Hughes, CPA ( Johnson Price Sprinkle PA, Weaverville, NC ), Mr. Bruce Antoon Kingshill, CPA ( Ray, Bumgarner, Kingshill & Associates, PA, Waynesville, NC ),

Additional Event Information

Technical Support
Contact NCACPA if you need assistance with your online program. For the quickest results, email the Online Learning Team at onlinelearning@ncacpa.org, and a team member will contact you shortly.

If you need assistance with internet access issues, browser capability, or when the NCACPA office is closed* please call Freestone Technical Support at 866-702-3278 or by email at support@peachnewmedia.com.

*NCACPA office hours are 9:00 am–5:00 pm ET. Online Learning Team members will be available via phone or email 30 minutes prior to the start of a live online program.

Test Your System
You may test your system by clicking here. Please test your system to ensure you have the proper components installed

Also Available As

Seminar
Friday, August 23, 2019 (8:30 am–4:15 pm ET) , Morrisville
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Event Vendor:The Association of International Certified Professional Accountants
Field of Study:Auditing
Level: Intermediate

Event Type:Webcast
Event Code:W0002519

Registration Fees

Registration Fee Early Bird Regular
NCACPA Member N/A $280.00
Non-Member N/A $380.00
CPE Sponsors LogoThe National Registry of CPE Sponsors is a program offered by the National Association of State Boards of Accountancy (NASBA) to recognize CPE program sponsors who provide continuing professional education (CPE) programs in accordance with nationally recognized standards. The North Carolina Association of Certified Public Accountants is registered with NASBA as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org/.

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