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Webinar: Becoming an AICPA Peer Review Team or Review Captain: Case Study Application (AICPA Course)

2021-55LL 06/01/2021 de 2:00PM a 6:00PM

Webinar: Becoming an AICPA Peer Review Team or Review Captain: Case Study Application (AICPA Course)

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 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.

Topics discussed:

This course uses and application-based case study approach to cover the following topics:

  • Pre-acceptance considerations
  • Planning considerations
  • Evaluation of a firm’s system of quality control
  • Risk assessment
  • Engagement selection
  • Interviewing managing partners, CEOs, and staff
  • Completing a Matter for Further Consideration Form
  • Evaluation of noncompliance with Professional Standards
  • Writing peer review reports

Objectives: Upon completion of this course participants will be able to:

1. Analyze the process of how to effectively plan system and engagement peer reviews.
2. Identify steps needed to understand a firm’s system of quality control.
3. Identify procedures used in testing the firm’s system.
4. Choose recommendations for follow-up action to the administrating entity.
5. Identify the impact and effect that organizational issues have on a firm’s system of quality control.

Special Note: A laptop computer and internet connection is required for this class.

Instructional Delivery Method: "Programa de grupo por internet: webinar en vivo".

P. R. Field of Study: Accounting & Auditing

Acronym (AICPA): PRTC

Pre-requisite: Completion of the AICPA's "Becoming an AICPA Peer Review Team or Review Captain: Program Overview" online course (Acronym: PRTCO)

Advance Preparation: None

Level: Intermediate

Date: June 1 & 2, 2021

Registration: 1:15pm - 2:00pm                             Webinar: 2:00pm - 6:00pm

Instructor: Luis A. Martínez Renta, CPA, Socio, Zayas,Morazzani & Co.

Place: The webinar will be transmitted via Zoom.

Materials: This course will be paperless and the materials will be distributed electronically. Download them through "Mi Perfil", on the Colegio's website, where will be available for seven days after the event. Electronic devices may be brought to the classroom to access the downloaded materials.

Electronic evaluation: Once you have registered your entry to this educational activity, you can quickly and easily access and complete the evaluation through "Mi Perfil". On our website "Home" page you will find detailed instructions for completing the form.

Notice: The Colegio de CPA reserves the right to substitute instructors and suspend a course due to insufficient enrollment or other causes beyond our control. We reserve the right to refuse admission. Space is limited. Registration is subject to the available slots. The tuition price for CPA applies to those who at the time of registration do not owe debts to the Colegio.


I. Conectarse a la transmisión:

a. Enlace

En este seminario se utilizará la aplicación de Zoom. Luego de registrarse, encontrará en “Mi Perfil - Educación - Registros” el enlace y contraseña en donde tendrá que completar su información para poder acceder al curso. Le recordamos que tanto el enlace, como la contraseña no podrán ser compartidos.

b. Otras

El Colegio de CPA no será responsable por los problemas técnicos que el participante pueda confrontar en el uso de su equipo o de su conexión de internet durante la transmisión de este seminario virtual.

II. Horario

Permanecer atento a la conferencia desde su comienzo hasta el final, tomando un receso cuando así lo indique el instructor y regresar puntualmente de éste.

III. Preguntas y respuestas

Enviar sus preguntas o dudas durante el seminario a través de este sistema por la pestaña llamada “Q & A”.

Las preguntas recibidas se contestarán durante el seminario.

IV. Validación de asistencia de acumulación de horas-crédito:

Para poder acumular las horas-crédito correspondientes a este seminario necesita estar atento y presionar de inmediato cada "pop up" que aparecerá en pantalla de manera aleatoria a través de toda la transmisión, asegurándose de responder un mínimo de 75% de éstos.


  • - 06/02/2021 - Webinar: Becoming an AICPA Peer Review Team or Review Captain: Case Study Application (AICPA Course) (2nd Day)


Accounting and Auditing 8.00

Precio General
US$ 115.00