What does it take to have a properly designed and effective quality control system that leads your CPA firm to receive a pass with no findings on your next AICPA peer review report or PCAOB Inspection? Find out how to prepare yourself for your next peer review or PCAOB inspection and what you can do to create a strong quality control environment for your attest practice. Offering practical guidance, this course will assist you in properly conducting an internal inspection of your attest practice during the off years before your AICPA peer review or PCAOB inspection.
Get practical and insightful perspectives on how a CPA firm can properly conduct an internal inspection in accordance with Professional Standards Provide best practices on how to create a firm environment that focuses on quality Discuss the basic steps for self-monitoring and performing internal inspections Discuss the key considerations related to establishing an effective quality control system based on the AICPA Statements on Quality Control Standards Address significant recurring quality control and engagement deficiencies and how to address and prevent them Prepare attest practice personnel for the next AICPA Peer Review, including decision-making and how to gather and maintain the correction information
A properly designed and effective quality control system Creating a strong quality control environment for your attest practice Properly conducting an internal inspection of your attest practice during off years Prevention of quality control and engagement deficiencies Preparing your attest practice personnel
Who Should Attend
CPA firm practitioners who are subject to the AICPA and/or PCAOB oversight who perform compilation, review, and/or auditing of financial statements of small and midsize private and publicly-traded entities
Experience in either leading a
Additional Event Information
Contact NCACPA if you need assistance with your online program. For the quickest results, email the Online Learning Team at [email protected], 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 [email protected] .
*NCACPA office hours are 9:00 am–5:00 pm ET. Online Learning Team members will be available via email 30 minutes prior to the start of a live online program.
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