OBJECTIVE: Manage the administration of the AICPA Peer Review Program as
appropriate.
ACTIVITIES:
- Establish and administer a Peer Review Program in accordance with AICPA
standards.
- Achieve the educational objective of the Peer Review Program through the
adoption of policies and establishment of procedures.
- Approve all reports on reviews. Prescribe actions designed to improve the
reviewed firms' quality of practice and/or financial reporting practices
- Monitor the prescribed actions to determine compliance by the firms.
- For AICPA enrolled firms, refer instances of non-cooperation and disagreements
between Committee and review teams or reviewed firms to the AICPA.
MEETINGS: The committee meets as necessary during the year (generally 5 - 6
times) to approve reports and handle administrative matters. Committee members
are expected to attend and participate in all committee meetings. Committee
members will be reimbursed for travel expenses incurred in attending committee
meetings.
STAFF CONTACT: Tracy
COMMITTEE MEMBERS:
Terri Sanders, Boise, Chair
Lee Anderson, Post Falls
Mitch Marx, Lewiston
Mary Kay Peterson, Boise
Scot Phillips, Boise
Jeff Poulsen, Burley
Brad Reed, Rexburg
Technical Reviewer: Jared Zwygart, Nampa
Program Manager: Tracy K. Poe