A system of quality control is broadly defined as a process to provide the firm with reasonable assurance that its personnel comply with applicable professional standards and the firm's standards of quality.
This CPE course describes the standard for a CPA firm's responsibilities for its system of quality control for its accounting and auditing practice. Because a system of quality control consists of policies designed to achieve the objective of compliance with applicable standards and producing the required reports, we will walk through the AICPA’s recommendations and requirements so that you understand your responsibilities and duties when performing a client engagement.
Major Topics Covered:
Join this CPE Auditing webinar outlines an easy-to-understand step-by-step procedure for Firm Quality Standards.
Founder, Mike Morley
Mike Morley is a Certified Public Accountant and a recognized authority in the field of finance with more than 25 years experience in finance, including SOX and IFRS implementation.
An entertaining and informative speaker and trainer, Mike is the author of:
“IFRS Simplified” which provides a jump start for accountants and finance executives who want to quickly and easily get up to date on IFRS.
“Sarbanes-Oxley Simplified” which is an easy-to-read explanation of the requirements of the U.S. legislation that makes CEO's & CFO's personally responsible for the accuracy of their company's financial statements.
“Financial Statement Analysis Simplified” which translates the accounting language of financial statements into clear, easy-to-understand terms that anyone who needs to make well-informed financial decisions quickly will appreciate.
Course Level
Credits
Instructional Method
Pre-requisites
Advance Preparation
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: 143597) 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.
TT
Good basic information about QC standards. Recommended.
JR
Good information.
MB
Webinar was helpful as the person who does Quality Control in our firm.
It is very knowledgeable and has covered extensive topics
MF
Engaging lesson
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