产品形象
New Quality Management Standards: Resources — Expectations for Firms and Engagement Partners
审计 & 保证
网络直播

New Quality Management Standards: Resources — Expectations for Firms and Engagement Partners

在一个欣欣向荣的质量管理体系为贵公司的a&实践中,您的资源需要被合理地分配. 我们为你提供了可行的见解.

$71 - $82
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格式

网络直播

日期

2024年7月9日

NASBA研究领域

审计

水平

基本

CPE学分

1

教练

Jeffrey Rapaglia, 雪莉;痒, 艾伦长

可用性

产品编号

WC4537047

 视图  
 业务 & 合作伙伴 
产品详细信息

利用资源实现最佳质量管理绩效

Managing a firm's resources to achieve the objectives of a quality management (QM) system involves planning, 维护, 调度, and allocating resources in ways that are best for each firm — but the system needs to use and leverage resources effectively.

在这个网络直播中, you'll gain a better understanding of how firms can design and operate their QM systems to appropriately manage resources — human, 技术, 知识, 和金融. Managing resources is not only about the quantity available but also having the correct proportion of each resource to perform quality engagements.

These revised standards strengthen an engagement 合作伙伴's responsibilities for quality management at the engagement level and may positively change aspects of corporate culture.

网络直播系列四集中的第二集

This is the second webcast in a four-part series on the 审计 Standard Board’s (ASB) new quality management standards. You’ll take a deep dive into the resource component of the ASB’s Statement on Quality Management Standards (SQMS) No. 1, 企业的质量管理体系(重要), and the engagement 合作伙伴’s responsibility for resources under Statement on 审计 Standards (SAS) No. 146, Quality Management for Engagements Conducted in Accordance with Generally Accepted 审计 Standards (ital).

Attendance in each webcast in this four-part series will earn you one CPE credit. 您可以根据您对188bet亚洲真人体育下载的兴趣参与其中一个或全部.

关键的188bet亚洲真人体育下载

  • 质量管理
  • 同行评审
  • 审计
  • 风险评估

学习成果

  • Identify the four kinds of resources needed to maintain quality management systems.
  • 认识到谁被纳入和排除在业务项目组之外.
  • 区分内部和外部人力资源.
  • 认识服务提供者以及他们为公司提供的服务.
  • Assess the engagement 合作伙伴's responsibility for quality management at the engagement level.

谁将受益

  • 188bet亚洲真人体育下载网址
  • 同行评议者
  • QM董事
  • 协会成员
  • 审计人员
信用信息
CPE学分
1
NASBA研究领域
审计
水平
基本
先决条件
没有一个
访问
这是一个数字产品. With full paid access the content will be available to you for 3 months after purchase date.
持续时间
1 hr
更多信息请参考 CPE要求和NASBA赞助信息
定价
你有美国注册188bet亚洲真人体育下载或CIMA会员资格吗? 登录 申请会员折扣.
非会员
$82.00
协会成员
$71.00
CIMA会员
$71.00

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2至5名注册人

节省时间与我们的团体订购表格. 我们会寄一份综合发票给你,让你的学习费用井然有序.

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美国客户来电 1-800-634-6780 (选择 1)

188bet亚洲真人体育下载
演讲者
Jeffrey Rapaglia
Forvis Mazars律师事务所
Jeff Rapaglia is a Partner within Dixon Hughes Goodman, LLP’s (DHG) Professional Standards Group. 杰夫有广泛的知识, 以及对, 审计行业面临的主要挑战, including major initiatives undertaken by the regulators and standard-setters. 他带来了20多年丰富的专业经验, having spent more than three years as Technical Director of Professional Practice for the Center for 审计 Quality (CAQ), and several years prior as a Senior Manager within the Public Company Accounting Oversight Board’s (PCAOB) Office of Research and Analysis. 在担任这些角色之前, Jeff was Vice President of Financial Reporting for a smaller public financial institution and started his career at a Big Four firm. Jeffrey holds a Bachelor of 业务 Administration with a concentration in Accounting from the University of Massachusetts at Amherst, and is a Certified Public Accountant licensed in Massachusetts and North Carolina. Jeffrey’s responsibilities include evaluating and enhancing the firm’s audit methodology, authoring knowledge-share content including DHG's comment letter responses to certain regulatory proposals, and developing policies and interpretive guidance on accounting and auditing standards. Jeffrey还担任SEC的额外技术资源, 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, 现时或过去曾在不同的委员会及专责小组服务, including the CAQ’s Smaller Firm Task Force and the AICPA's 审计or's Reporting Model and Quality Control Task Forces.
雪莉;痒
具有里程碑意义的公司
雪莉;痒 is a member of 具有里程碑意义的公司 and focuses a majority of her time in the assurance and bond arbitrage practice areas, 具有免税债务合规的行业经验, 员工福利计划和非营利组织. 除了, 她在公司的管理团队任职,并进行同行评审, 重点是福利计划的同行评议. 2006年加入Landmark之前, Sherry spent 15 years with other public accounting firms providing tax and audit services to a broad base of 客户端s, 还担任过一家非营利组织的财务总监. In 2015, she was appointed to the Arkansas State Board of Public Accountancy for a five-year term and is currently serving her final year as President of the board. 除了, she is a committee member of NASBA’s Compliance 保证 Committee and previously served on the Arkansas Peer Review Committee. (自2020-2021年成为ASB成员)
艾伦长
Cpa, ctp, cgma
G. 艾伦长, Cpa, ctp, cgma,是Baldwin的管理成员. Alan received his accounting degree from Eastern Kentucky University in 1979 and was certified in 1981. His service to the profession includes having been President and Secretary/Treasurer of the Kentucky Society of 188bet亚洲真人体育下载网址, 教协教育基金会理事长, a member of the Peer Review Board and Leadership Council of the AICPA as well as a member of the Kentucky State Board of Accountancy. Alan是美国注册188bet亚洲真人体育下载继续教育课程的讲师. 他获得了商学院2005年杰出校友奖 & 东肯塔基大学的技术. 艾伦和他的妻子特蕾莎住在肯塔基州的里士满. (2016-2017年加入)
可访问性

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