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Peer Review
In accordance with professional standards, Kattell and Company has established quality control policies and procedures to provide assurance that our accounting and auditing engagements conform to the highest standards.
Professional standards also require that we undergo an external peer review at least once every 3 years.In many ways a peer review is like an audit. An independent party inspects a sample of our work and provides an opinion and, if applicable, a letter of comments.The peer review will:
- Review the adequacy and results of internal monitoring
procedures.
- Review audit and attestation engagement reports and
related documentation.
- Review documents necessary for assessing compliance
with standards, CPE and relevant human resource management files.
Include interviews with professional staff regarding their understanding of compliance with the policies and procedures.
Include the selection of audits and attestation engagements that provide a reasonable cross-section of all types of work subject to the quality control system including assignments performed in accordance with Government Auditing Standards.
The results of a peer review are communicated in a Peer Review Report. The peer review process is coordinated by the Florida Peer Review Committee. This committee must accept the peer review report before it can be published. The committee communicates its acceptance in a letter. Professional standards require that the peer review be made available to the public.
Click below to view the Peer Review Report and the letter of acceptance by the Peer Review Committee.
Click below to view Kattell and Company's most recent certificate of recognition.
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