Peer
Review Services
Home | Our Services |
We are happy to announce that we are providing
peer review services. Our role as a peer reviewer are the following:
- To report on the firm's compliance with professional standards and
the firm's quality control policies and an atmosphere of cooperation
between the firm and the reviewer.
- To open communication between the reviewer and the firm for a smooth
successful peer review.
- To establish a relationship of trust so that there will be no impediment
to open communications.
System Review
A system review is intended to provide the reviewer with a reasonable
basis for expressing an opinion on whether 1) the reviewed firm's system
of quality control for its accounting and auditing practice has been
designed in accordance with quality control standards established by
the AICPA. 2) The reviewed firm's quality control policies and procedures
were being compiled with to provide the firm with reasonable assurance
of conforming to professional standards.
Engagement Reviews
The objective of an engagement review is to provide the reviewer with
reasonable basis for expressing limited assurance that the financial
statements or information and the related accountants report on the accounting
and review engagements and attestation of professional standards; and
the reviewed firm's documentation conforms in all material respects
with the requirements of Statements on Standards for Accounting and Review
Services (SSARS) or the SSAEs applicable to those engagements. An engagement
review is available for firms that only perform services under SSARS
and/or services under the SSAEs not included in the system review.
Report Review
The objective of a report review is to enable the reviewed firm to improve
the overall quality of its compilation engagements that omit substantially
all disclosures. To accomplish this, the reviewer provides comments
and recommendations based on whether or not the submitted financial statements
and related accountant's report appears to conform to the requirements
of professional standards on all material respects.
|
 |
