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What does it take to have a properly designed and effective quality control system that leads your CPA firm to receive a pass with no findings on your next PCAOB Inspection Report? Find out how to prepare yourself and what you can do to create a strong quality control environment for your public company attest practice.
This course summarizes the challenging areas that have been identified by the PCAOB inspectors and thus, providing a road map for CPA firms to take into special consideration for their upcoming inspection. These areas are also intended to reinforce the need for adequate planning and preparation for an inspection by allowing firms sufficient time for proper identification of systemic causes and appropriate remediation, when necessary.
Who is the course designed for:
CPA firm professionals who audit or review public business entities (SEC issuers) under the PCAOB Standards who are subject to SEC reporting requirements.
Topics Covered:
- Provide best practices on how to create a firm environment that focuses on quality
- Discuss the basic steps for adequate monitoring and performing internal inspections
- Discuss the key considerations related to establishing a quality control system based on the PCAOB Standards
- Address significant recurring engagement deficiencies and how to prevent them and
- How to properly prepare for your next PCAOB Inspection, including decisions to make and how to gather and maintain the correction information.
Learning Objective:
- The objective of this course is to provide both practical and insightful perspectives on how a CPA firm will prepare for its upcoming PCAOB Inspection.
Salvatore A. Collemi
Collemi Consulting & Advisory Services, LLC
Managing Member
salvatore@collemiconsulting.com
(732) 972-1098
Salvatore A. Collemi, CPA, is the Managing Member & Founder of Collemi Consulting & Advisory Services, LLC. Mr. Collemi brings more than two decades of experience with U.S. and international financial reporting and professional standards, corporate governance and risk management practices of public accounting firms.
- To receive CPE credit, you must register for the webinar before it starts.
- CPE is available to all eligible participants within 24 hours of each webinar.
- To receive CPE for multiple attendees, at least one person must sign up for the webinar. The post-webinar email contains a link to instructions for the proctor letter. Alternatively, you may log in to your account following the webinar and click on the MY ACCOUNT button to find a link to instructions. For paid courses, payment needs to be made for each attendee before credit will be issued.
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CPAacademy.org (Sponsor Id#: 111889) 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.
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