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A Firm's System of Quality Control (Self-Study)

Code: JI164970

Date Valid for one year from purchase date
Format Self-Study (On-Demand)
CPE credits CPE 8.0
Field(s)
of study
Auditing - Technical (8.0)
Fees
Standard member fee $129.00
checkmarkStandard nonmember fee $169.00

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Description

This CPE course provides a comprehensive review of a firm's system of quality control standards and emphasizes the following:

  • Tailoring a QC system of your firm's accounting and auditing practice that is appropriate and effective
  • Creating an environment focused on quality and continuous improvement through QC monitoring
  • Policies and procedures for each of the six elements of a QC system (QCPP)
  • Getting beyond mere compliance--improve audit quality and increase profitability

Who should take this program?

Accounting and auditing practitioners who want a QC system that is appropriate and effective

Major subjects

  • Introduction to Statements on Quality Control Standards (SQCS) No. 8
  • The six elements of quality control
  • Monitoring your QC system
  • Documenting and communicating your QC system
  • Common peer review matters related to QC systems
  • Scenarios, tips, and tools

Learning objective(s)

  • Compare your firm's existing system of quality control to the requirements in QC section 10, A Firm's System of Quality Control (AICPA, Professional Standards), and determine and implement any necessary changes to your firm's system

Notes:

Course code Code JI164970
Sponsor AICPA
NASBA ID#: 112891
Level Intermediate
Format Self-Study (On-Demand)
Prerequisites Prereq. None
Advance
prep
None