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新的质量管理标准:资源——对公司和业务合作伙伴的期望
Audit & Assurance
Webcast

新的质量管理标准:资源——对公司和业务合作伙伴的期望

In a thriving quality management system for your firm's A&A practice, your resources need to be allocated properly. We've got actionable insights for you.

$71 - $82
Do you have an AICPA or CIMA membership? Log in to apply your member discount.

Format

Webcast

Date

Jul 09, 2024

NASBA Field of Study

Auditing

Level

Basic

CPE Credits

1

Instructor

Jeffrey Rapaglia, Sherry Chesser, Alan Long

Availability

Product Number

WC4537047

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 Business & partner 
Product Details

Leverage resources for optimal QM performance

管理公司的资源以实现质量管理(QM)体系的目标包括计划, maintaining, scheduling, 以对每家公司最有利的方式分配资源——但系统需要有效地利用和利用资源.

In this webcast, 您将更好地了解公司如何设计和操作他们的质量管理系统,以适当地管理资源-人力, technological, intellectual, and financial. 管理资源不仅仅是关于可用资源的数量,还包括每个资源的正确比例,以执行高质量的约定.

这些修订后的标准加强了审计业务伙伴在审计业务层面对质量管理的责任,并可能积极地改变企业文化的各个方面.

Second in a four-part webcast series

这是关于审计准则委员会(ASB)新质量管理标准的四部分系列网络广播的第二部分. 您将深入了解ASB的质量管理标准声明(SQMS)的资源部分. 1, A Firm’s System of Quality Management (ital), 审计准则公告(SAS)第1号规定的审计业务合伙人对资源的责任. 146, 按照公认审计准则进行的审计业务的质量管理(试行).

参加这个四部分系列的每个网络直播将获得一个CPE学分. You can participate in one or all based on your interest in the topics.

Key Topics

  • Quality management
  • Peer review
  • Audits
  • Risk assessment

Learning Outcomes

  • 识别维持质量管理体系所需的四种资源.
  • Recognize who is included and excluded on an engagement team.
  • Distinguish between internal and external human resources.
  • Recognize service providers and what they offer firms.
  • 评估审计业务合伙人在审计业务层面的质量管理责任.

Who Will Benefit

  • CPAs
  • Peer reviewers
  • QM directors
  • AICPA members
  • Auditors
Credit Info
CPE Credits
1
NASBA Field of Study
Auditing
Level
Basic
Prerequisites
None
Access
This is a digital product. 与完全付费访问的内容将提供给您购买日期后3个月.
Duration
1 hr
For more information, please refer to CPE requirements and NASBA sponsorship information
Pricing
Do you have an AICPA or CIMA membership? Log in to apply your member discount.
Nonmembers
$82.00
AICPA Members
$71.00
CIMA Members
$71.00

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2 to 5 registrants

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US customers call 1-800-634-6780 (option 1)

Contact us
Speakers
Jeffrey Rapaglia
Forvis Mazars, LLP
Jeff Rapaglia是Dixon Hughes Goodman律师事务所(DHG)专业标准组的合伙人. Jeff has extensive knowledge of, and insight into, the key challenges facing the audit profession, 包括监管机构和标准制定者采取的重大举措. He brings more than 20 years of extensive professional experience, 担任审计质量中心(CAQ)专业实践技术总监三年多, 几年前担任上市公司会计监督委员会(PCAOB)研究与分析办公室的高级经理. Prior to these roles, Jeff曾在一家较小的公共金融机构担任财务报告副总裁,并在四大会计师事务所开始了他的职业生涯. Jeffrey持有the University of Massachusetts at Amherst的工商管理学士学位,主修会计学, 他是马萨诸塞州和北卡罗来纳州的188bet亚洲真人体育下载网址. 杰弗里的职责包括评估和改进公司的审计方法, 撰写知识共享内容,包括DHG对某些监管建议的评论信, 制定会计和审计准则的政策和解释性指南. Jeffrey also serves as an additional technical resource regarding SEC, PCAOB and other public company matters; and continues to be an active member of the American Institute of Certified Public Accountants (AICPA) and the CAQ, with current or past service on various committees and task forces, 包括CAQ的小企业工作组和AICPA的审计报告模型和质量控制工作组.
Sherry Chesser
Landmark PLC
Sherry Chesser是Landmark PLC的成员,她的大部分时间专注于担保和债券套利业务领域, with industry experience in tax exempt debt compliance, employee benefit plans and nonprofit organizations. In addition, she serves on the management team of the firm and conducts peer reviews, with a focus on peer reviews of benefit plans. Prior to joining Landmark in 2006, 雪莉在其他会计师事务所工作了15年,为广泛的客户提供税务和审计服务, and also served as a controller for a nonprofit organization. In 2015, 她被任命为阿肯色州公共会计委员会(Arkansas State Board of Public accounting)成员,任期5年,目前是该委员会主席任期的最后一年. In addition, 她是NASBA合规保证委员会的委员会成员,此前曾任职于阿肯色州同行审查委员会. (ASB Member since 2020-2021)
Alan Long
CPA, CITP, CGMA
G. Alan Long, CPA, CITP, CGMA, is the managing member of Baldwin. Alan于1979年获得东肯塔基大学的会计学位,并于1981年获得认证. 他在该行业的服务包括担任肯塔基注册188bet亚洲真人体育下载的总裁和秘书/财务主管, chair of the Education Foundation of the KYCPA, 他是美国注册188bet亚洲真人体育下载同行评审委员会和领导委员会的成员,也是肯塔基州会计委员会的成员. Alan is an Instructor for Continuing Education Classes for the AICPA. He received the 2005 Distinguished Alumnus Award from the School of Business & Technology at Eastern Kentucky University. Alan and his wife Teresa reside in Richmond, KY. (Member since 2016-2017)
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