Speaking Events

Collemi Consulting & Advisory Services, LLC believes in the importance of actively participating in the profession and staying ahead of current trends and issues that impact those involved in U.S. and international financial reporting and auditing.  Salvatore A. Collemi, CPA is regarded as an industry leader and subject matter expert by various organizations and media outlets.

Mr. Collemi is a dynamic and engaging speaker, facilitator and educator. Whether you need him to serve as an opening keynote speaker to set the tone for a conference or trade show or provide expertise on a panel or break-out session, he is accustomed to speaking on a wide range of timely and relevant technical U.S. and International accounting, auditing, quality control, independence and ethics topics. He can work with conference organizers and CPE sponsoring organizations to customize any topic to meet attendees’ educational needs.

Loading Events

« All Events

  • This event has passed.

How to Perform An Effective Internal Inspection of Your Attest Practice

September 30 @ 3:00 pm

$100.00

OVERVIEW

  • CPE Credit: 2 hours for CPAs
  • Level: Basic
  • NASBA Field of Study: Auditing (2 hours)
  • Program Prerequisites:None
  • Advance Preparation: None

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 AICPA peer review report or PCAOB Inspection? Find out how to prepare yourself for your next peer review or PCAOB inspection and see what you can do to create a strong quality control environment for your attest practice. Offering realistic and practical guidance, this CPE session will assist you on how to properly conduct an internal inspection of your attest practice in accordance with Professional Standards during the “off years” in between your next AICPA peer review and/or PCAOB inspection.

Who Should Attend

CPA firm practitioners who are subject to the AICPA and/or PCAOB oversight who perform compilation, review, and/or auditing of financial statements of small and midsize private and publicly-traded entities.

Topics Covered

  • Guidance on how to create a firm environment that focuses on quality
  • Basic steps for self-monitoring and performing internal inspections
  • Key considerations related to establishing an effective quality control system based on the AICPA Statements on Quality Control Standards
  • Address significant recurring quality control and engagement deficiencies and how to address and prevent them
  • Prepare your attest practice personnel for your next AICPA Peer Review, including decisions to make and how to gather and maintain the correction information

Learning Objectives

  • Identify both practical and insightful perspectives on how a CPA firm will properly conduct an internal inspection in accordance with Professional Standards
  • Recognize and apply best practices on how to create a firm environment that focuses on quality
  • Describe basic steps for self-monitoring and performing internal inspections
  • Differentiate the key considerations related to establishing an effective quality control system based on the AICPA Statements on Quality Control Standards
  • Identify significant recurring quality control and engagement deficiencies and how to address and prevent them
  • Recognize how to properly prepare your attest practice personnel for your next AICPA Peer Review, including decisions to make and how to gather and maintain the correction information

Venue

Group Internet Based
NJ United States

For information on booking Salvatore A. Collemi, CPA as a special guest speaker for your next event, contact us today.