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Courses/Audit & Assurance/Internal Audit

Thinking Like a Quality Control Reviewer

Appreciate the major considerations that may be involved in an engagement review.

Created byChris Harper
4.4
(30 reviews)
IntermediateUpdated Sep 27, 2022
Thinking Like a Quality Control Reviewer

What You'll Learn

check_circleDevelop a working knowledge that allows you to begin to think like a reviewer
check_circleUnderstand the AICPA’s guidance regarding engagement quality control reviews (EQCRs)
check_circleAppreciate the significant considerations that may be involved in an engagement review
check_circleExplore the aspects of a Firm’s System of Quality Control
check_circleExplore the financial statement considerations of the Engagement Quality Control review process
check_circleLearn about the things to examine while reporting and documenting in an EQCR process
check_circleUnderstand the considerations specific to smaller firms in EQCR
check_circlePoint out the significant checklists and potential EQCR components

About This Course

Have you ever wanted to reduce the number of financial statement review points you receive? Have you ever been curious about a reviewer’s thought process? This session will help you understand the role of an engagement quality control reviewer. You will leave this session understanding the role of an engagement quality control reviewer, and an appreciation of best practices to minimize your exposure to critique when your work is subject to review.

Field of Study: Auditing

Your Instructor

Chris Harper
Chris Harper
menu_book24 courses
star3,218 reviews

Dr. Christopher Harper, CPA, MBA – Chris is a CPA with the heart of a teacher. He is an assistant professor of accounting with Grand Valley State University's Seidman College of Business. He also serves as a senior manager and director of education for Hungerford CPAs & Advisors. Chris has been serving tax and accounting needs of closely held business and individuals since 1998.

Credit Information

Is this course eligible for my CPD requirements as a Canadian CPA?

Provincial regulators of CPAs in Canada do not require that independent providers of CPD be approved to offer courses. Instead, individual CPAs are responsible for assessing whether a CPD activity meets their requirements, and may take activities from any source provided those requirements are met.

Every course offered on LearnFormula is delivered by a qualified subject matter expert or learning organization, and advances learning objectives that are relevant to the responsibilities or professional competencies of Canadian CPAs. All activities on LearnFormula are quantifiable in terms of hours, and are also verifiable, in that users receive documented evidence of their attendance via a certificate of completion after finishing a course (and this certificate is stored by LearnFormula indefinitely). Nearly 100,000 Canadian CPAs successfully satisfy their CPD requirements via LearnFormula on an annual basis.

What Students Are Saying

4.4
Student's Choice
30 reviews

Frequently Asked Questions

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