Invigorate the Focus on Quality Toolkit

For the past several years audit quality has surfaced as a focus for both public 和 private companies. The 188bet亚洲真人体育下载 is working to bring solutions to the auditing challenges for private companies, including not-for-profit organizations, 员工福利计划 和 政府al entities.

188bet亚洲真人体育下载的 提高审计quality (EAQ) initiative addresses quality challenges on a holistic, ongoing basis with the goal of improving audit performance. 此工具包, which is one component of the EAQ initiative, contains resources to help invigorate the focus on quality in your practice

Tone at the Top - Your Starting Point for Quality

• Tone at the Top Action Plan  - Start Here 和 use this document to guide you through the rest of the toolkit. 
• Professionals Training PowerPoint Template - A key component to reinforcing your firm’s commitment to quality is staff training on your QC policies 和 procedures. Use this template to communicate those policies 和 to review common trouble spots areas of focus in peer reviews.

客户评估工具

• Continuing Client Evaluation Tool – Consider continuing client relationships based on several criteria since working with clients that are a right fit for the firm can improve profitability 和 audit quality.
• Prospective Client Evaluation Tool – Before beginning a client relationship, consider factors that can help you determine whether your firm can provide high quality 和 profitable 服务.

学习 from other practitioners how they evaluate clients before accepting them 和 how it benefits their firm

Proposal 和 Profitability Tools

• Proposal Meeting Prep Checklist - Review this checklist before your proposal meeting to help ensure you’re prepared for successful discussions with your potential clients
• Overcoming Pricing Objections Tool – Take a look at some common client pricing objections 和 the related considerations 和 talking points when responding.
• Client Brochure – Choosing a Quality 审计or (co-br和able) - Post this resource on your website to help potential clients explore the proposal process, 专注于 choosing a firm that emphasizes quality 服务. Consider customizing this brochure with your firm’s information prior to distribution. The co-br和able resource has been formatted to print as a document, booklet or brochure to help you engage your target audience.  
• 建议模板措辞 - Create or enhance your proposals with elements that articulate your firm’s commitment to quality work 和 the unique experience 和 expertise you 和 your team members offer.
• 建议评价矩阵 (供客户使用) - Provide this tool to potential clients to assist them in evaluating proposals from CPA firms. This tool reminds clients that low cost should not overshadow value 和 audit quality.  如果你用过 建议模板措辞，你就有优势了!

quality控制 & 同行评审

• 188bet亚洲真人体育下载 审计 和 会计 实践的援助 – Take advantage of this practice aid to help develop the policies 和 procedures for your firm’s system of quality control. This revised 实践的援助 is more easily customizable 和 includes enhanced guidance.
• 使用这些问卷, which will be utilized by peer reviewers starting in 2017, to start thinking about the design of your quality control system 和 your firm’s compliance with that system.
  • quality控制 Design Checklist-Sole Practitioners
  • quality控制 Compliance Checklist-Sole Practitioners
  • quality控制 Design Checklist-2 or more professionals
  • quality控制 Compliance Checklist-2 or more professionals
• Avoid Potholes for a Smooth Ride to 同行评审 Guide - Use the experiences of others to map your route to a smooth peer review.
• 实践的援助 – Establishing 和 Maintaining a System of quality控制 - Utilize this free practice aid in developing your quality control documents.  Chapter 2 provides guidance on policies 和 procedures.
• 找一位同行审查员
• Selecting a Quality 同行评审er - Get advice for finding a quality peer reviewer to make the most of your peer review.
• How to get the most out of your peer review - Consider some ideas on adding even more value to your peer reviewer relationship. 
• 新!  审计 Documentation Resources – Peer reviewers will be increasing their emphasis on the most common cause of material non-conformity, 缺乏文档. 帮助 prepare your firm with these helpful tools.

额外的资源

Forming Alliances with Other Firms - Develop a network of peers to help ensure your ability to deliver quality 服务

188bet亚洲真人体育下载网址公司&一个资源

Center for Plain English 会计 ——通过报告, 警报, 在线研讨会, 和 written answers to written questions, the CPEA’s straight-forward 和 clear style of A&A guidance provides support by describing “how to do” what you “need to do” in implementing the authoritative literature.

审计quality中心 Center - The CAQ serves as a resource for member firms, supporting their public company audit practices, offering useful information 和 a vital forum for addressing issues affecting the profession.

188bet亚洲真人体育下载能力框架 ­- This free resource supports the 提高审计quality (EAQ) Initiative. The framework is designed to help CPAs underst和 the knowledge 和 skills necessary to perform high-quality audit, 认证, review compilation 和 preparation engagements.

Employee Benefit Plan 审计 Quality Center - To help CPAs meet the challenges of performing quality audits in this unique 和 complex area, the 188bet亚洲真人体育下载 has established the EBPAQC, a firm-based voluntary membership center for firms that audit 员工福利计划.

Employee Benefit Plan 审计 学习 Resources - Employee benefit plan audit learning resources are now available on the 188bet亚洲真人体育下载 | CIMA 能力 和 学习 website, featuring new knowledge checks.

政府al 审计 Quality Center - The Center serves as a comprehensive resource for member firms 和 state audit organizations, supporting you on your 政府al audits.

强制公司旋转 - Keep up to date with new developments on 强制公司旋转 (MFR) by checking out these resources with the most recent news stories from the U.S. 在世界各地.

Specialized 证书项目 – Showcase your commitment to competency in complex 和 specialized industries by obtaining digital badges to promote your knowledge.  Programs are currently available for 员工福利计划 和 单一的审计.