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:
Fred Christensen, Boise, Chair
Greg Mann, Moscow
Jeff Poulsen, Burley
Pat Pulliam, Boise
Brad Reed, Rexburg
Terri Sanders, Boise
Technical Reviewer:
Jared Zwygart, Nampa
Board Liaison: Robert Drozda, Boise
Program Manager: Tracy K. Poe
