Overview

8.0 Credits
ONLINE

Leverage your understanding of the AICPA’s Peer Reviewer program through practical application and case study analysis. Featuring realistic case studies, this course covers critical aspects of a system peer review, supplemented by various case studies focused on an engagement review. Whether you are a current or aspiring team and/or review captain, this course guides you through effective planning, execution, and reporting of both system and engagement reviews. Additionally, you will gain insights into the administrative and committee roles within the peer review program, rounding out your understanding of the process.

Objectives

• 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.
• Identify issues that affect an organization or audit firm.
• Identify procedures that should be performed prior to accepting a peer review engagement.

 

Major Topics

• Pre-acceptance considerations
• Planning considerations
• Performing a peer review, including:
• Engagement selection
• Risk assessment
• Compliance testing
• Evaluating matters
• Reporting on a peer review

 

Prerequisite

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

Sessions

Please select the appropriate session or option below to continue with your online purchase

Thursday, July 25, 2024

General Sessions
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