Firm Quality Control Standards

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Firm Quality Control Standards

Learning Objectives

To become acquainted with the latest information about Firm Quality Standards.
To explain the overall guidance for Firm Quality Standards.
To apply presentation rules and exceptions.
To review the recognition, measurement, and presentation constraints.
To look at disclosure and presentation requirements.
To write the appropriate Notes.
To review the requirements for Firm Quality Standards.
To explain the firm’s responsibility for the system of quality control.
To examine the roles of responsibilities of all the players.
To know the available options when things do not go well.
To discuss how and when to communicate engagement issues.
To review documentation requirements.

Course Description

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:

Basic concepts, scope, and applicability of Firm Quality Standards.
Planning the approach: Firm Quality Standards.
Sizing up the impacts of Firm Quality Standards: questions you need to ask.
Specific rules and unique provisions for Firm Quality Standards.
Disclosure and presentation requirements.
Notes to financial statements.
Definitions of key terms.
Roles and responsibilities of the firm, the engagement partner, and the engagement team members.
Elements of an engagement.
Ethical, technical, and people considerations.
Policies and procedures of the system of quality control.
Difficulties, breaches, and conflicts of interest.
Other significant considerations

Join this CPE Auditing webinar outlines an easy-to-understand step-by-step procedure for Firm Quality Standards.

Webinar Qualifies For

2 CPE Credit of Auditing for Certified Public Accountants (CPA-US)
2 General Credit for Accountant/Bookkeeper/Tax Professionals
2 CPE Credit for Certified Internal Auditors (CIA)
2 CPE Credit for Certified Fraud Examiner (CFE)
2 CPE Credit for Certified Management Accountants (CMA)
2 CPE Credit for Certification in Risk Management Assurance (CRMA)
2 CPD Credit for Certified Financial Forensics (CFF)
2 CPE Credit for Certified Government Financial Manager (CGFM)
2 CPE Credit for Certified Government Auditing Professional (CGAP)
2 CPE Credit for Internal Audit Practitioner (IAP)
2 CPE Credit for Certified Internal Controls Auditor (CICA)
2 CPE Credit for Qualification in Internal Audit Leadership (QIAL)
2 CPE Credit for Iowa Licensed Public Accountant (IA-LPA)
2 CPE Credit for Maine Licensed Public Accountant (ME-LPA)
2 CPE Credit for Delaware Licensed Public Accountant (DE-LPA)
2 CPE Credit for Certified Controls Specialist (CCS)

About Instructor

Michel Morley

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.

Additional Information

Duration

2 Hours

Course Level

Basic

Instructional Method

Group Internet Based

Pre-requisites

None

Advance Preparation

None

FAQ’s

Click Here to View

NASBA APPROVED

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 through its website: www.NASBARegistry.org.

Ratings and Review

4.5

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Tyler Thompson, CPA (US)

Good basic information about QC standards. Recommended.

Julie Rapacioli, CPA (US)

Good information.

Michelle Bernskoetter, CFE, CPA Student, EA

Webinar was helpful as the person who does Quality Control in our firm.

Michael Friend, CGFM

Engaging lesson

John Keel, CPA (US)

Good

2 Credits

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Subject Area

Auditing

Completed

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Firm Quality Control Standards

Course Details

Learning Objectives

Course Description

Qualifies for

Webinar Qualifies For

Presenter Details

About Instructor

Michel Morley

Other Details

Additional Information

2 Hours

Basic

Group Internet Based

None

None

FAQ’s

NASBA APPROVED

Ratings and Review

4.5

Tyler Thompson, CPA (US)

Julie Rapacioli, CPA (US)

Michelle Bernskoetter, CFE, CPA Student, EA

Michael Friend, CGFM

John Keel, CPA (US)

Subject Area

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