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Program-Specific Audits Under Circular A-133 

A program-specific audit is an audit of an individual federal program (rather than a single audit of an entity's financial statements and federal programs). This section provides information related to Program-Specific Audits Under OMB Circular A–133.  

Articles About Single Audit Quality

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AICPA Sends Congress Recommended Legislative Changes to New Partnership Audit Regime

Press Release The AICPA has submitted to Congress a set of recommended legislative changes to the new Partnership Audit Regime enacted as part of the Bipartisan Budget Act of 2015.
Published on November 17, 2017

Building a Cybersecurity Practice

Toolkit The PCPS Cybersecurity Toolkit provides learning resources, staff training tools, and tools to use with clients to assess their needs for Cybersecurity resources. Together, these tools will help your firm analyze your service opportunities and assist in building a Cybersecurity practice.
Published on May 23, 2017

Newest and Most Popular PCPS Resources

Overview Check this page for the latest resources developed by PCPS. You'll also be able to see what tools your peers are using most often.
Published on May 23, 2017

PCPS

Overview The PCPS Firm Practice Management Center supports CPA firms in the everyday intricacies of running a practice.
Published on May 23, 2017

PCPS Networking Groups

Overview PCPS Networking Group meetings provide a forum for practice management discussions  where the members can take advantage of the valuable knowledge of their colleagues and share their own knowledge as well.
Published on May 23, 2017

PCPS Events & Webcasts

Overview PCPS has several events relevant to firm practice management and offers them to the PCPS community as a benefit of their membership. Here you will find access to upcoming events including conferences, networking groups and more!
Published on May 23, 2017

Invigorate the Focus on Quality Toolkit

Toolkit A component of the AICPA's Enhancing Audit Quality initiative, this toolkit contains resources prepared by the PCPS and Peer Review teams to help your firm review it's quality efforts. Tools include a Tone at the Top checklist, staff training resources and other QC resources.
Published on May 23, 2017

Reviewer Alert

Overview Access Peer Review top news in the Reviewer Focus.
Published on May 23, 2017

May 2017 Reviewer Alert

Newsletter Download a copy of the May 2017 Reviewer Alert which contains the following articles: Enhanced Oversight Findings, Enhanced Oversight Sample Selection, How a TC Should Address the SRM Quality Control Planning Question, Reviewer Resumes and Reviewers with FDICIA Experience, Archived Peer Reviewer Q&A Webcast, Save the Date – Upcoming Peer Review Event
Published on May 23, 2017

Investment Planning

Overview This section includes in-depth information related to investment planning.
Published on May 23, 2017

FAQs for Prospective CPA/PFS Credential Holders (Applicants)

FAQ Frequently asked questions for CPA/PFS applicants.
Published on May 23, 2017

PFP & CPA/PFS Learning Opportunities

Overview Education related opportunities to develop professionally and be prepared for the PFS exam.
Published on May 23, 2017

CPA/PFS Exam

Article Learn more about the process to register, prepare and schedule the CPA/PFS exam.
Published on May 23, 2017

IMTA Standing Ovation - Marie Hibbert, CPA, CITP

Award This page recognizes Marie Hibbert, CPA, CITP as a 2016 recipient of the AICPA Standing Ovation Recognition Program.
Published on May 23, 2017

AICPA PFS Exam Sponsorship Program

Overview The AICPA PFP Section is offering sponsorships to help with the costs associated with the candidates taking both the PFS Exam Review Course and the PFS Exam.
Published on May 23, 2017

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