Important Note: The forms below should be completed only with respect to a 2019-2020 practice inspection performed as a desk inspection. The inspection number will begin with I19, followed by 4 digits.
Forms to be completed before the desk inspection occurs and submitted, along with your client files selected for inspection, to CPA Ontario:
- Quality Control Questionnaire - Small Practices
- Practice Inspection Review – Public Accounting (PA) Experience: This form must be completed by each member who holds a PA
licencein your office, and must include the PA licencenumber and the date of expiry of the licence.
Forms to be completed after the inspection has occurred:
- Action Plan: Template for use when responding to any reportable deficiencies raised in an office's Practice Inspection report. If no reportable deficiencies have been raised, this form should not be completed.
- Survey of Offices Inspected: Offices should use this form to provide feedback on the inspection process and Advisory Services offered by CPA Ontario. We encourage offices to complete this Survey; constructive feedback is important in helping us consider where improvements might be made to these programs.
Once completed, please submit the Action Plan and Survey as attachments (preferably as separate documents, in a single email or separate emails) to firstname.lastname@example.org.