By Document Type
Archived 2010 Team and Review Captain Checklists
Download system and engagement review checklists, manuals, questionnaires and other team and review captain resources.
Published on March 20, 2013
Archived 2009 Team or Review Captain Checklists
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 April 18, 2010
Peer Reviews System Review vs. Engagement Review
This page summarizes the differences between system and engagement reviews.
Published on February 26, 2013
Employee Benefit Plans: Audit and Accounting Guide
Updated January 1, 2013. A handy tool for auditors or accountants who work with employee benefit plans. It offers hands on advice for planning, risk assessment, internal control, and plan tax status. Packed with information on new requirements, including new audit report requirements, this Guide is the industry standard and an indispensable resource.
Investment Companies - AICPA Audit and Accounting Guide
The AICPA Investment Companies Audit and Accounting Guide, updated as of May 1, 2012, offers hands on advice in dealing with industry specific issues such as fair value, complex capital structures, financial instruments, and investment company taxation.
Compilation and Review Engagements - AICPA Guide
The AICPA Guide Compilation and Review Engagements, updated as of March 1, 2012, summarizes standards, guidance, and practices, and delivers how-to advice for handling issues commonly encountered by accountants when performing compilation and review engagements. The guide features illustrative engagement and representation letters, illustrative compilation and review reports, illustrative analytics and client inquiries, and case studies.