Event Details PRTC23 23


Becoming an AICPA Peer Review Team or Review Captain: Case Study Applicati

October 23rd, 2023 - October 23rd, 2023

Member Price $309.00
Non-Member Price $419.00
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Apply your knowledge of the AICPA’s Peer Reviewer program to a practical
application case study. This course features realistic case studies that encompass
the most important elements of a system peer review, as well as several case
studies pertaining to an engagement review. As a current or future team and/or
review captain, you learn to successfully plan for, perform, and report on both
system and engagement reviews. You are also introduced to the administrative
and committee roles in the peer review program.


When you complete this course you will be able to:
• Analyze the process of how to effectively plan system and
engagement peer reviews.
• Identify steps needed to understand a firm’s system of quality control.
• Identify procedures used in testing the firm’s system.
• Identify issues that affect an organization or audit firm.
• Identify procedures that should be performed prior to accepting a peer
review engagement.

Major Subjects

This course uses an application-based case study approach to cover the following
• Pre-acceptance considerations
• Planning considerations
• Performing a peer review, including:
• Engagement selection
• Risk assessment
• Compliance testing
• Evaluating matters
• Reporting on a peer review