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Peer Review Conference 2019

PER1910C - An Elemental Focus: Systems of Quality Control

Aug 7, 2019 2:15pm ‐ Aug 7, 2019 3:05pm

Standard: $49.00


Jeff Gendreau, PRB Education and Communications Task Force Member, and Brad Coffey, Manager – Peer Review, will discuss evaluating the design, and testing compliance with quality control policies and procedures in accordance with QC section 10, A Firm’s System of Quality Control (AICPA, Professional Standards). This session will also cover best practices and considerations related to a peer reviewer’s documentation and disposing of “No” answers identified during System Reviews.

  • Identify important concepts related to evaluating various functional elements from Statements on Quality Control Standards (SQCS).
  • Use appropriate peer review checklists to document considerations related to the evaluation of a firm’s design, and compliance with its system of quality control.
  • Determine appropriate procedures to perform in response to assessed risks in a firm’s system of quality control.


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