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The Amato, Fox & Company, PC, office has AICPA trained peer reviewers who provide peer reviews to CPA firms and sole practitioners.
Peer reviews are conducted by two Partners who collectively have over 70 years experience in public accounting and 20+ years experience conducting peer reviews.
Our services will help you maintain a quality practice, stay current, perfect your reports and maintain proper documentation for all areas of peer review.
Services delivered with care, competence and common sense.
Peer Review Services Include... |
 System Reviews for Firms that Conduct Audits
Engagement Reviews for Firms that Conduct Compilations and Reviews |
Additional Services: |
Inspection of Service Areas
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Consultation Services
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Quality Control Document Reviews
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Monitoring Compliance Reviews |
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Reviewing Engagements:
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Functional Area Reviews:
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Planning |
Leadership - "Tone-at-the-Top" |
Risk Management |
Ethical Requirements |
Program Design |
Acceptance if Engagements |
Work Papers |
Human Resources |
Analytical Review |
Engagement Performance |
Proper Documentation |
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Reporting Requirements |
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Peer reviews conducted by Amato, Fox & Company, PC peer reviewers provide firms with assistance to staying in compliance with AICPA Professional Standards in Auditing and Reporting as well as documenting a quality performance in accordance with the firms Quality Control Document. |
