Description
This course provides a comprehensive review of the quality control (QC) standards and emphasizes the following:
- Tailoring a QC system for your firms accounting and auditing practice that is appropriate and effective.
- Creating an environment focused on quality and continuous improvement through QC monitoring.
- Policies and procedures for each of the six elements of a QC system (QCPP).
- Getting beyond mere complianceto improve audit quality and increase profitability.
After completing this course, the learner should be able to:
- Identify the characteristics of a firm environment that is focused on quality Recognize the overarching objectives of the quality control (QC) standard.
- Recall the six elements of a QC system.
- Identify the required policies and procedures that support the objectives of the six QC elements.
- Select the types of controls most likely to help a firm meet the objective for each element of QC.
- Differentiate the types of controls needed in smaller versus larger firms.
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