AICPA Peer Review Program Advanced Course

This one-day, advanced course is designed for experienced reviewers who want to heighten their peer review skills. This course includes an analysis of the latest AICPA Peer Review Program Standards as well as materials focused on the areas of peer review guidance which reviewers find the most problematic.

Learning Objectives

When you complete this course you will be able to:

  • Apply the latest AICPA Peer Review Program Standards.
  • Identify steps to take to improve practice monitoring.
  • Determine how to appropriately reach conclusions on engagement deficiencies.
  • Determine how to appropriately address engagement deficiencies and peer review findings.

Topics Discussed

  • Overview of latest standards
  • Risk-based approach to planning a system review
  • Evaluating a system of quality control
  • Determining the cause and documenting engagement deficiencies
  • Identifying appropriate, practical solutions to system deficiencies
  • Conducting closing meetings and exit conferences

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COURSE CODE

ADPRT

FIELD OF STUDY

Auditing

CPE CREDIT HOURS

8

KNOWLEDGE LEVEL

Intermediate

INTENDED AUDIENCE

Experienced reviewers who want to expand their knowledge of the peer review process

PREREQUISITE

Completion of the initial training requirements for team and review captains.

ADVANCED PREPARATION

None

DELIVERY METHOD

Delivery Method: 

SPECIAL NOTE

Laptop computers are required for this course

FIRST OFFERING

May 15, 2018 (First offering date guaranteed for all orders placed by 2/01/2018)

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CONTACT A TRAINING REPRESENTATIVE:


1-800-634-6780 Option 1 aicpalearning@aicpa.org

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