Focus on Forms - PEG 2019 Review

On-demand videos for each of the key PEG 2019 review forms. 

Learn how to use and complete the PEG 2019 forms on a form-by-form basis. Each video is approximately 5-7 minutes and illustrates how to document evidence and discussions using examples in the PEG 2019 review forms.

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On demand, 1 hour(s)

$129 ($0)

4.56 (9)

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Course Description

Review forms include:

Review MAP - 6-step review process

R1-20 - Client Acceptance/Continuance

R2-05-1 - Understanding the Entity - Basics

R2-05-2 - Understanding the Entity - Systems

R2-10 - Materiality

R2-20 - Engagement Scope

R3-A-ZZ - Review Work Programs

R3-10 - Specific Inquiries

R4-10 - Accumulation of Identified Misstatements

Form 900 series - Financial reporting 

Course Walkthrough

  • Introduction to PEG 6 Step Process - The Review MAP
  • R1-20 - Client acceptance / continuance
  • R2-05-1 - Understanding the Entity - Basics
  • R2-05-2 - Understanding the Entity - Systems Part A
  • R2-05-2 - Understanding the Entity - Systems - Part B
  • R2-10 Materiality
  • R2-20 - Scoping the Engagement
  • R3-10 - Specific Inquiries
  • R3-A-ZZ - Review Work Programs
  • R4-10 - Accumulation of Identified Misstatements
  • R-900's - Presentation and Disclosure Checklists
  • Sample Form - R1-20
  • Sample Form - R2-05-1
  • Sample Form - R2-05-2
  • Sample Form - R2-10
  • Sample Form - R2-20
  • Sample Form - R3-10
  • Sample Form - R3-C
  • Sample Form - R4-10
  • Feedback / comments
  • CPD Certificate - PEG 2019 Review

About the Instructor(s)

Picture of Jennifer McCann
Jennifer McCann

Jennifer McCann is the vice-president of FocusROI Inc. and CEO of FocusCPD Inc. With over 20 years of experience, Jennifer assists accounting firms with the effective and efficient application of accounting and assurance standards, the maintenance of quality control systems, and the creation and development of relevant training programs.

Prior to joining FocusROI, Jennifer was a senior manager at EY, working in the private mid-market practice of the National Professional Practice Group. There she consulted partners and staff on various accounting and assurance matters, performed quality reviews, and delivered partner and staff training. She has held senior management positions at other mid-sized and national accounting firms where, in addition to managing client engagements, she developed audit templates, programmed audit automation software, led the staff training initiatives and performed quality control procedures.

Jennifer is currently serving as a member of the International Auditing and Assurance Standards Board (IAASB) Data Analytics Project Advisory Panel and is also an active program instructor for the Chartered Professional Accountants of Ontario.