List of SOC 1 and SOC 2 Approved Specialists

Directory:  Download a list of individuals approved by the AICPA Peer Review Board's Oversight Task Force to serve as a SOC 1 or a SOC 2 specialist on peer reviews
Published on May 03, 2013

Revised Agenda Item 1.3 from August 2012 Peer Review Board Meeting

Guidance:  Download a pdf file of proposed guidance on the recall of peer review documents approved at the August 2012 Peer Review Board meeting.
Published on August 28, 2012

National Peer Review Committee

Overview:  On this page, you'll find information on and about the National Peer Review Committee (NPRC) formerly known as the Center for Public Company Audit Firms Peer Review Program (CPCAF PRP).
Published on May 21, 2013

2013 21100 Reporting on Controls at a Service Organization Checklist (SOC 1 Reports)

Checklist:  Reporting on Controls at a Service Organization Checklist (SOC 1 Reports
Published on December 18, 2012

2013 21100P Reporting on Controls at a Service Organization Checklist (SOC 1 Reports)

Checklist:  Reporting on Controls at a Service Organization Checklist (SOC 1 Reports), Peer Review Engagement Checklists—System Reviews
Published on December 18, 2012

2013 Team and Review Captain Checklists

Checklist:  ...For Reviews Commencing on or after January 1, 2013: If you need materials for reviews commencing between January 1, 2013 and February 28, 2013, please download them from the January 2013 Practice Management Toolkits. For Reviews Commencing...
Published on February 12, 2013

Peer Reviews System Review vs. Engagement Review

Overview:  This page summarizes the differences between system and engagement reviews.
Published on February 26, 2013

2012 Team and Review Captain Checklists

Checklist:  ...all of the resources you'll need to perform a System or Engagement Review. Please note that these materials should be used for reviews commencing on or after January 1, 2012
Published on January 06, 2012

Peer Review Mentoring Program

Overview:  Learn about Peer Review's new Mentoring Program! Experienced team captains may apply for pre-approval beginning November 1, 2011. The program was made available in April 2012
Published on April 24, 2013

2012 General Review Engagement Checklist (For Financial Statements With Periods Ending Before December 15, 2010)

Checklist:  Relevant reporting and disclosure guidance contained in official pronouncements effective through July 1, 2009 has been considered in development of this checklist. (For Financial Statements With Periods Ending Before December 15, 2010
Published on April 02, 2013

January 2013 Peer Review Program Manual Release Notes

Overview:  Reviewers should adhere to the revised guidance, forms, and checklist for reviews commencing on or after January 1, 2013. The attached pdf file is a summary of changes and checklist updates that corresponds to the January 2013 PRPM update
Published on December 21, 2012

2011 General Review Engagement Checklist (For Financial Statements With Periods Ending Before December 15, 2010)

Checklist:  Relevant reporting and disclosure guidance contained in official pronouncements effective through July 1, 2009 has been considered in development of this checklist. (For Financial Statements With Periods Ending Before December 15, 2010
Published on April 05, 2013

Peer Review Alert 09-02

News:  The June 2009 Peer Review Alert contains articles on the following topics: Peer Review Standards Interpretation 63-1 updated to require selection of an A-133 engagement for review of compliance testing Industry Code added for SAS 70 Audits of Service Organizations Effect
Published on May 03, 2010

2013 20500 Governmental Audit Engagement Checklist (For Financial Statements With Periods Ending on or After December, 1...

Checklist:  The Governmental Audit Engagement Checklist (For Financial Statements With Periods Ending on or After December, 15, 2012) was developed for use by reviewers of audits of state and local governments that are subject to the accounting and financial reporting requirements of the Governmental Accounting Standards Board (GASB).
Published on December 18, 2012

2012 Review Captain Checklists

Checklist:  Download all of the resources you'll need to perform an Engagement Review. Please note these files are for peer reviews commencing on or after January 1, 2012
Published on September 19, 2012