A passing peer review provides numerous strategic advantages that extend beyond compliance, positioning your firm for greater success and market recognition:
Because peer reviews shouldn’t feel like a root canal. At The CJ Group, we provide a supportive, family-like environment that takes the stress out of peer reviews. As a top AICPA-approved peer review firm, we combine rigorous standards with a friendly and collaborative approach, ensuring your peer review is smooth, insightful, and beneficial, without unnecessary anxiety. When partnering with us, you benefit from:
Preparing your firm with clear expectations and understanding the peer review process ensures a smooth, stress-free journey:
A peer review involves an independent evaluation by qualified reviewers to verify your firm’s adherence to professional standards in accounting and auditing. It includes reviewing a selection of your engagements, quality control procedures, and compliance with AICPA standards.
CPA firms or individual CPAs typically must undergo a peer review if they perform any of the following engagements:
A peer review is generally not required if a firm or CPA performs only bookkeeping, tax preparation, or consulting services without issuing compilation, review, or audit reports.
Peer reviews typically occur every three years, although timing can vary based on jurisdictional requirements or AICPA membership.
I feel they’re very competent. Do I feel good about the work they’re doing? Absolutely. Do I feel safe? Absolutely. Excellent service, we trust them. Getting correct answers to questions on a timely basis. Getting our tax returns filed on time. Reliability. Credibility. Honesty. They have all the things you want in a company you really rely on to support your company.
A few years ago, The CJ Group took over our six employee benefit plan audits. With CJ’s efficiency and expertise on employee benefit plans, I don’t have to worry about audit compliance anymore. They provide value by making the process seamless for me and my staff, keeping us current with DOL/IRS regulations to ensure compliance, and all for lower fees than we were previously being charged. I would highly recommend The CJ Group for employee benefit plan audit needs.
We get excellent service from The CJ Group; we trust them. We get correct answers to our questions on a timely basis. We have a lot of legal entities, and they keep track of that for us. They’ve benchmarked our business against other businesses in similar industries so we can see where we stand with our leverage ratios, working capital, inventory months on hand, and receivables. We can see where we are and where we need to improve.
Working with the CJ Group has truly transformed our business. Their expert guidance helped us rethink our approach to profitability. CJ provided insights into our financials and gave us the tools to analyze our operations from a strategic perspective. Thanks to their recommendations, we were able to streamline processes, improve cost efficiency, and ultimately turn our company around to healthy profitability. The impact has been huge, and we are now on a stronger financial footing. We couldn’t have done it without their support.
The CJ Group, over the past 20 years, has helped our company with expansions into new marketing, management of rapid growth, negotiations with lenders, and implementation of tax strategies inside our business, including LIFO, cost segregation, and entity formation. They are an active advocate and advisor to our business, as well as providing the technical support and advice we need from our accounting firm. We appreciate them for going that extra mile that quite frankly has become a rare commodity today.
Let us show you how we can deliver exceptional outcomes for your business.
Frisco Office
Fort Worth Office
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Frisco Office
Fort Worth Office
