Title Page
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Name & Surname
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Conducted on
QUALITY SYSTEM REVIEW ALL STAFF
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The following professional values are important in the firm: Timeliness, courteousness, respect, accountability, responsiveness and dependability
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Commitment to teamwork is important in your firm
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The firm embraces different perspectives or new ideas in the professional environment
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The firm pursuits excellence in all engagements
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The firm has a commitment to continual improvement including continual development of employees
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The firm prioritizes social responsibility
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Consider performance indicators, incentives and rewarding structure of firm
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The firm's financial and operational priorities provides a foundation for quality (e.g. focus is placed on quality of output rather that value of revenue generated)
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The firm has proper lines of communication to enable a culture of openness and demonstrate commitment to quality
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The firm has an environment that reinforces the importance and benefit of consultation and encourages team members to consult, either internally or externally
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The firm provides timely evaluations and feedback to support and promote development
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The firm has proper disciplinary measures in place for all misconduct by all levels of employees
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Management acts in a way that is consistent with the values of the firm and that communicates an example of the importance of quality
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The firm and engagement partners resolve differences of opinion should they occur in a way that is consistent with the Code of Ethics and ISQM 1
Engagements are performed in a way that is consistent with ISQM 1
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Consider timelines allocated to work
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Consider the behaviour and conduct of team members
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Consider the consultation on difficult matters
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Consider how errors and issues are addressed
