This 2-hour session focuses on how to properly fulfill the requirements for identifying, evaluating and communicating internal control deficiencies identified during the course of the financial statement audit.
Learning Objectives
- Learning Outcomes
- Distinguish between the processes to effectively plan system and engagement peer reviews.
- Identify steps needed to understand a firm's system of quality control.
- Identify the differences between the various types of peer review reports.
- Select different recommendations for follow-up action to the administering entity.
- Identify the impact and effect that organizational issues have on a firm's system of quality control.
