CPA’s Guide to Quality Control and Peer Reviews is a straightforward and practical reference to help CPA firms formulate a quality control system and ensure effective self-regulation. Easy-to-use models of quality control policies and procedures suitable for various levels of practice can be quickly customized to meet the needs of all but the largest firms. Comprehensive guidelines and checklists are provided for implementation and self-assessment. The Guide will keep you current with changes in independence rules, related-party disclosure, fraud risk assessment procedures, and professional standards, including the Statements on Quality Control Standards, Statements on Auditing Standards, Statements on Standards for Accounting and Review Services, Statements on Standards for Attestation Engagements, and the Government Auditing Standards (the Yellow Book). Practical guidance and a special trouble-shooting guide help you avoid system design and implementation issues that lead to costly inefficiencies or malpractice claims. Reliable and user-friendly checklists, reports, letters, and other practice aids are specifically targeted to your firm’s size--including variations on the small firm. They are provided on an accompanying free, companion CD-ROM for easy use and customization. The CPA’s Guide also contains illustrations and practice pointers that clarify important issues.
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Book Description
Editorial Reviews
About the Author
Perry M. Henderson, CPA, MPA, has more than 27 years of experience in accounting. For the last 18 years, he has been a sole practitioner providing audit and accounting services to nonprofit organizations, municipal governments, and privately held businesses. He has performed peer reviews of more than 300 accounting firms and currently serves on the Peer Review Committee of the California Society of CPAs. He has contributed material to several accounting and audit publications and to various publications of the AICPA and the California Society of CPAs. Mr. Henderson holds a bachelor’s degree from Claremont McKenna College and a master’s degree in public administration from the University of Oklahoma and has served as an adjunct faculty member at the University of Redlands. He is a member of the California Society of Certified Public Accountants, the American Institute of Certified Public Accountants, the Center for Public Company Audit Firms, and the Governmental Audit Quality Center.
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Inside This Book
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Key Phrases - Statistically Improbable Phrases (SIPs):
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purchased practice aids, quality control partner, published practice aids, previous peer reviews, administering entity, peer review year, review team captain, reviewer selection method, chronic work pattern, hensive disclosure checklist, occasional disclosure omission, next peer review, disclosure mance, courses taken comply, meeting applicable licensure, other consultative resources, postissuance reviews, proscribed management advisory services, subordinate professional staff, unpaid client fees, reviewed firm, ment disclosure requirements, other applicable regulatory agencies, procedures for assigning personnel, firmwide review Key Phrases - Capitalized Phrases (CAPs): (learn more)
American Institute of Certified Public Accountants, Government Auditing Standards, Peer Review Board, Consultative Resources Summary, Ethics Interpretation, Objectivity Representation, Yellow Book, Due Date Procedure Done, Annual Report of Professional Development Activities, Key Concepts, Appropriate Firm Personnel, Distribute Review Results, Practical Application, Practical Approach, Discuss Corrective Action, Journal of Accountancy, National Society of Accountants, New Mexico, South Dakota, Consider Publicizing the Review Results, Defining Firm Characteristics, Government Accountability Office, Number of Professionals Annual, Number of System Engagement, Obtain the Administering Entity's Approval New!
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Front Cover | Table of Contents | First Pages | Index | Back Cover | Surprise Me!
purchased practice aids, quality control partner, published practice aids, previous peer reviews, administering entity, peer review year, review team captain, reviewer selection method, chronic work pattern, hensive disclosure checklist, occasional disclosure omission, next peer review, disclosure mance, courses taken comply, meeting applicable licensure, other consultative resources, postissuance reviews, proscribed management advisory services, subordinate professional staff, unpaid client fees, reviewed firm, ment disclosure requirements, other applicable regulatory agencies, procedures for assigning personnel, firmwide review Key Phrases - Capitalized Phrases (CAPs): (learn more)
American Institute of Certified Public Accountants, Government Auditing Standards, Peer Review Board, Consultative Resources Summary, Ethics Interpretation, Objectivity Representation, Yellow Book, Due Date Procedure Done, Annual Report of Professional Development Activities, Key Concepts, Appropriate Firm Personnel, Distribute Review Results, Practical Application, Practical Approach, Discuss Corrective Action, Journal of Accountancy, National Society of Accountants, New Mexico, South Dakota, Consider Publicizing the Review Results, Defining Firm Characteristics, Government Accountability Office, Number of Professionals Annual, Number of System Engagement, Obtain the Administering Entity's Approval New!
Concordance | Text Stats Browse Sample Pages:
Front Cover | Table of Contents | First Pages | Index | Back Cover | Surprise Me!
Citations (learn more)
This book cites 6
books:
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- Virgin Islands (Berlitz Pocket Guides) by Berlitz Guides on page 150, and page 167
- Government auditing standards by United States in Back Matter (1), and Back Matter (2)
- Following the Equator by Mark Twain on page 37
- Financial Accounting in Front Matter
- Following the Equator (National Geographic Adventure Classics) by Mark Twain on page 37
See all 6 books this book cites
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