Audit & Attest Quality Matters that Should be on Your Radar - Avoiding Common Deficiencies in SAS, SSARS and SS

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  • Location
    • Your Computer
      Your Space
      ISCPA / ACPEN Webinar, ID 00000
  • Credits
    • 2.00
  • Credit Type(s)
    • Computer Software & Applications (Technical) (2.00)
  • Prerequisites
    • None

  • Vendor
    • ACPEN
  • Level
    • Basic
  • Fields of Study
    • Computer Software & Applications
  • Message
    • Virtual Experience

Description

Quality management is important.  Every CPA firm that provides audit and other attest services must undergo a third-party quality control review.  This session will provide you with the tips on how to avoid common quality control deficiencies in all services that are subject to peer review.



  • Presented by Chris Harper

    • Delivery Format: Live Webcast Replay

    Designed For

    Anyone who performs audit or other attest services

    Objectives

    • Describe the potential impact of risks faced by public accountants when performing audit and other attest services  
    • Explain the results of the findings and recommendations made by the Center for Audit Quality and PCAOB as an outcome from quality control reviews
    • Recall common peer review deficiencies in all types of attest engagements 
    • Apply best practices for ensuring professional, technical, regulatory and ethical standards for various audit and other attest services

    Highlights

    • Applying professional skepticism to ensure quality work
    • Meaningful risk assessment when designing work programs for various levels of services
    • Proper planning and supervision of all engagements
    • Accountant responsibilities for evaluating internal control
    • Strengthening analytic procedures to support conclusions
    • Complying with the Code of Professional Conduct and quality management standards 

    Advanced Prep

    None

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    Leaders

    ACPEN Panel

    No Biography Available

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