2011 Governmental Audit Engagement Checklist
Checklist:
This checklist 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 April 05, 2013
2012 Governmental Audit Engagement Checklist
Checklist:
This checklist 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 April 02, 2013
2010 Governmental Audit Engagement Checklist
Checklist:
This checklist 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 April 03, 2013
2013 20500 Governmental Audit Engagement Checklist (For Financial Statements With Periods Ending on or After December, 1...
Checklist:
...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 Team and Review Captain Checklists
Checklist:
Download 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
2011 Team and Review Captain Checklists
Checklist:
On the 2011 Team and Review Captain Checklists page, you can link to checklists, questionnaires and other material necessary for performing system or engagement reviews.
Published on June 22, 2011
Participating in the AICPA Peer Review Program
Overview:
...If you're interested in peer review, you have several ways to become involved. Enroll in the AICPA Peer Review Program AICPA members active in the practice of public accounting must be associated with a firm that participates in an AICPA practi
Published on April 06, 2012
QCM Reviews
Overview:
Learn about the Quality Control Material (QCM) review process including information and links to guidance, forms, schedules and practice aids.
Published on March 20, 2013
Practice Aids
Practice Aid:
...In 2010, the ASB issued Statement on Quality Control Standards (SQCS) No. 8, A Firm's System of Quality Control (Redrafted). This SQCS supersedes SQCS No. 7, which is referenced below. It was issued November 2010 and is effective...
Published on February 28, 2012
Peer Review For CPA Firms
Overview:
Resources for CPA firms interested in peer review. You can download the enrollment form, the change form, find a course that helps you prepare for your upcoming peer review, or find information on selecting a peer reviewer.
Published on April 24, 2013
NPRC History
Overview:
See the history of the National PRC.
Published on January 28, 2011
Peer Reviews System Review vs. Engagement Review
Overview:
This page summarizes the differences between system and engagement reviews.
Published on February 26, 2013
NPRC Resources
Overview:
Review and download National Peer Review Committee Resources.
Published on February 06, 2012
How to Become a Peer Reviewer
Article:
Learn how to become a peer reviewer, a system review team captain or an engagement review captain.
Published on February 22, 2013
Peer Review Service Organization Control (SOC) Specialist
Overview:
This page provides details about the AICPA Peer Review Service Organization Control (SOC) Specialist, including an application as well as a list of individuals approved as SOC 1 or 2 Specialists by the Peer Review Board Oversight Task Force.
Published on January 15, 2013