Description
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.
Objective
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
Highlights
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
Required Knowledge
None
Advanced Prep
Experience in either leading a
Event Speaker(s)
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.
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
Monday, October 3, 2022 (10:00 am–11:40 am ET)Register >>
Thursday, November 10, 2022 (10:00 am–11:40 am ET)Register >>
Friday, January 6, 2023 (10:00 am–11:40 am ET)Register >>
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Registration Fees
| Registration | Early Bird | Regular |
|---|---|---|
| NCACPA Member | N/A | $85.00 |
| Non-Member | N/A | $110.00 |
The North Carolina Association of Certified Public Accountants is registered with the National Association of State Boards of Accountancy (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/.For information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800-469-1352.