Peer Review Resources 

    Whether you are searching for the practitioner's toolkit to help market your new peer review practice; searching for a specific checklist; or looking for answers in the FAQs, our Resources section has it all.  We've assembled documents from the peer review program change form to a letter to prospective clients to the latest developments in Peer Review Transparency.  Click a link to the left for more information.

     

     

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    Peer Review Administering Entity Oversight Visit Results

    Report There are 41 state CPA societies or group of state societies, hereafter referred to as "administering entities," (AE) approved by the AICPA Peer Review Board (PRB) to administer the AICPA Peer Review Program (Program) for 55 licensing jurisdictions. As part of the PRB’s oversight of the Program, each administering entity
    Published on August 11, 2014

    Oversight visit to Minnesota Society of CPAs

    Assessment "A letter from the Peer Review Program to the Minnesota State Society of CPAs regarding an oversight visit. Visits are designed to evaluate and enhance the peer review program and includes testing the administering entity's compliance with administrative procedures, and determine whether the peer reviews are being conducted and reported
    Published on August 11, 2014

    Oversight visit to Hawaii Society of CPAs

    Assessment "A letter from the Peer Review Program to the Hawaii State Society of CPAs regarding an oversight visit. Visits are designed to evaluate and enhance the peer review program and includes testing the administering entity's compliance with administrative procedures, and determine whether the peer reviews are being conducted and reported
    Published on August 11, 2014

    Oversight visit to Texas Society of CPAs

    Assessment "A letter from the Peer Review Program to the Texas State Society of CPAs regarding an oversight visit. Visits are designed to evaluate and enhance the peer review program and includes testing the administering entity's compliance with administrative procedures, and determine whether the peer reviews are being conducted and reported
    Published on June 16, 2014

    Oversight visit to Maryland Society of CPAs

    Assessment "A letter from the Peer Review Program to the Maryland State Society of CPAs regarding an oversight visit. Visits are designed to evaluate and enhance the peer review program and includes testing the administering entity's compliance with administrative procedures, and determine whether the peer reviews are being conducted and reported
    Published on May 30, 2014

    Oversight visit to Indiana Society of CPAs

    Assessment "A letter from the Peer Review Program to the Indiana State Society of CPAs regarding an oversight visit. Visits are designed to evaluate and enhance the peer review program and includes testing the administering entity's compliance with administrative procedures, and determine whether the peer reviews are being conducted and reported
    Published on May 30, 2014

    April 2014 Practice Management Toolkit System Review

    Toolkit Download a zip file of all of the documents you need to start a system review for reviews commencing on or after April 1, 2014.  An overview of the tools has been provided in the toolkit. You should download the toolkit each time you start a review to ensure you have the
    Published on May 28, 2014

    April 2014 Practice Management Toolkit for Engagement Reviews

    Toolkit Download a zip file of all of the documents you need to start an engagement review for reviews commencing on or after April 1, 2014.  An overview of the tools has been provided in the toolkit. You should download the toolkit each time you start a review to ensure you have the most
    Published on May 28, 2014

    2014 6200 Instructions to Reviewers Performing Engagement Reviews

    Overview Download a pdf file of the Instructions to Reviewers Performing Engagement Reviews.
    Published on May 22, 2014

    Oversight visit to Oklahoma Society of CPAs

    Assessment "A letter from the Peer Review Program to the Oklahoma State Society of CPAs regarding an oversight visit. Visits are designed to evaluate and enhance the peer review program and includes testing the administering entity's compliance with administrative procedures, and determine whether the peer reviews are being conducted and reported
    Published on May 21, 2014

    Oversight visit to Illinois Society of CPAs

    Assessment "A letter from the Peer Review Program to the Illinois State Society of CPAs regarding an oversight visit. Visits are designed to evaluate and enhance the peer review program and includes testing the administering entity's compliance with administrative procedures, and determine whether the peer reviews are being conducted and reported
    Published on May 21, 2014

    Oversight visit to Connecticut Society of CPAs

    Assessment "A letter from the Peer Review Program to the Connecticut State Society of CPAs regarding an oversight visit. Visits are designed to evaluate and enhance the peer review program and includes testing the administering entity's compliance with administrative procedures, and determine whether the peer reviews are being conducted and reported
    Published on May 21, 2014

    Archived 2009 Team or Review Captain Checklists

    Checklist Download Checklists and other Material to Perform System Reviews Download Checklists and other Material to Perform Engagement Reviews Updates – 2009 Engagement Checklists and Practice Aids The 2009 version of all documents are in PDF
    Published on May 19, 2014

    Peer Review Program FAQs

    FAQ Download a pdf file of the Frequently Asked Questions about Peer Review.  It answers your questions about enrollment, general information, information for enrolled firms, choosing a peer reviewer, preparing for the review, having the review, the report types, peer review committee consideration and acceptance and other matters.
    Published on May 07, 2014

    2014 Team Captain Checklists

    Checklist 2014 Team Captain Checklists In performing peer reviews, review teams must complete all relevant programs and checklists issued by the AICPA Peer Review Board in a professional manner. Failure to do so may cause a presum
    Published on April 30, 2014

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