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    PCPS 2013 COSO Toolkit

    Toolkit ...tools and communication templates to inform clients about the recent update to the COSO framework. You'll also find some suggestions for service opportunities to help your clients strengthen internal controls
    Published on February 25, 2015

    Keeping Up with COSO

    Article This issue of the PCPS News & Views newsletter covers COSO's issuance of an updated Internal Control–Integrated Framework and CPAs Sara Lord and Dustin Verity offer views regarding this recent development
    Published on October 03, 2014

    Client Communication Letter Template - Non Attest Clients

    Template This template letter can be used to inform non-attest clients of the new COSO guidance. You can also inform clients about services you provide to analyze existing internal controls and provide recommendations for strengthening controls
    Published on October 07, 2013

    Something New to Talk About

    Article The medium firm article, written by F. Carter Heim, CPA, CFF, CGMA, in the December issue of The Practicing CPA e-newsletter discusses agreed upon procedures engagements. This article explains why agreed upon procedures engagements are helpful to protect clients against the risk of fraud. The article also provides practical tips
    Published on December 23, 2013

    How Does Your Practice Stack Up

    Article The feature focus article in the December issue of The Practicing CPA e-newsletter highlights the results of the 2014 AICPA PCPS/TSCPA National Management of an Accounting Practice (MAP) Survey. The article unveils some of the key survey trends and highlights the PCPS Practice Growth and Client Service Center, the Succession Planning
    Published on December 22, 2014

    SAS No. 115 Toolkit - PCPS Members

    Toolkit The SAS No. 115 toolkit provides guidance on the implementation of SAS No. 115 and tools to assist you in educating and communicating the impact of SAS No. 115 with your clients.
    Published on October 03, 2014

    PCPS Comments on ASB ED of a Proposed SAS, An Audit of Internal Control Over Financial Reporting

    Comment Letter In this comment letter, TIC comments on ASB ED of a Proposed SAS, an audit of internal control over financial reporting that is integrated with an audit of financial statements
    Published on December 15, 2014

    Summary of Findings - SAS 115

    Template SAS No. 115, which superseded SAS No. 112, establishes standards and provides guidance on communicating matters related to an entity's internal control over financial reporting identified in an audit of financial statements. This sample template document is designed for practitioners use to accumulate their findings in implementing SAS 115
    Published on April 03, 2013

    ASB ED of Proposed SSAE, Reporting on an Examination of Controls at a Service Organization

    Comment Letter In this comment letter, TIC comments on ASB Exposure Draft of a Proposed Statement on Standards for Attestation Engagements (SSAE), Reporting on an Examination of Controls at a Service Organization Relevant to User Entities’ Internal Control Over Financial Reporting: Clarification and Recodification
    Published on January 14, 2015

    PCPS TIC Auditing and Attestation Standards Comment Letters

    Comment Letters TIC Comment Letters provide the PCPS Technical Issues Committee’s (TIC) views on proposed technical standards affecting small businesses. This page contains TIC comment letters pertaining to Auditing proposals issued by the Auditing Standards Board.
    Published on January 14, 2015

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