Compilation and Review Practice Guide [CRP4]

Aug 6, 2015
Time: 8-11:30

Subject:

Auditing

Credit Hours:

4.00

Price:

Member: $150.00
Non-member: $225.00

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Discussion Leader:

Gregory M. Clark, CPA    more info

Gregory M. Clark, CPA, CGMA, is a Principal with the Business Compliance & Controls Group (BCCG), an accounting and consulting firm specializing in technical audit and accounting training and consulting, employee benefit plan audits, compliance and training, internal controls consulting and training, and assessments, technical accounting consulting, and engagement quality control review services.

With more than 39 years of experience in the financial statement assurance and business compliance field, Greg has participated in all aspects of numerous attest engagements, including plan audit and business risk assessments, plan internal control assessment and design, plan regulatory compliance, financial reporting and quality control assessments, and administration contract compliance.  BCCG provides technical accounting and auditing consulting services, continuing professional education services, quality control and effectiveness reviews, and compliance assistance to small businesses and CPA firms performing attest engagements. 

Greg is a nationally known speaker on employee benefit plans, technical accounting and auditing, operational auditing and internal controls evaluations, integrated auditing, organizational risk assessments, and various other topics. In 2019, he received the Surgent Outstanding Discussion Leader Award because of his consistently high evaluations for knowledge and presentation skills. Greg currently serves on the AICPA EBP Expert Panel, the AICPA Employee Benefit Plan Conference Program, the Georgia CPA Society Southeastern Accounting Show Task Force, and the Georgia Employee Benefit Plan Conference Committee. Greg has worked with accountants and auditors from throughout the world; many Fortune 500 companies; and numerous local, regional, and national CPA firms and small business clients as well as more than 46 state CPA society CPE organizations.

 

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Website registration for this course closes on August 5, 2015. To register after this date please contact the society at akcpa@ak.net or 907-562-4334.

Full Description

Compilation and Review Practice Guide

August 6, 2015 Morning Session

AKCPA Office
Anchorage, AK

A scaled-down version of our popular 8-hour Compilation and Review Practice Guide. This program addresses changes and current performance requirements in the compilation and review literature such that practitioners will be able to perform these services in compliance with the current standards while applying best practices for both
efficiency and effectiveness.

Major Topics: SSARS Clarity Project Preparation of financial statements AR Sections
60, 80, and 90 Compilation performance requirements Review performance requirements How to document and perform compilations and reviews Special purpose frameworks financial statements what they are and when they can be used... Legal liability concerns and issues How to perform and document analytical procedures appropriately, including developing expectations Independence Non-attest services Common issues raised in peer reviews.

Learning Objectives:
Participants will be able to:
Identify the performance requirements in the SSARS standards
Effectively perform compilation and review engagements utilizing the guidance in AR Sections 60, 80, and 90
Efficiently document compilations and reviews following the documentation guidance in AR Sections 80 and 90
Identify best practices when performing compilation and review engagements
Address special purpose frameworks when performing compilation and review engagements
Describe the changes included in the ARSC Clarity Project

Designed For: Practitioners who perform compilation and review engagements for nonpublic entities.

CPE Credits: 4, Auditing

Level of Knowledge: Intermediate

Prerequisite: Basic familiarity with SSARS standards

Acronym: CRP4

Discussion Leader: Gregory Clark, CPA