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January 2013 Peer Review Program Manual

Checklist: Download pdf files of some of the sections contained in the January 2013 Peer Review Program Manual. Other sections are contained in the Team and Review Captain Checklists area.
Published on April 11, 2013

Practitioners Toolkit

Toolkit: The Peer Review Practitioner's Toolkit provides samples and guidelines for you, as a new or experienced peer reviewer, to use to promote your peer review services and develop your practice: Clarity Marketing Email - provides an email te
Published on July 31, 2012

2013 Team and Review Captain Checklists

Checklist: ...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 on or aft
Published on February 12, 2013

Tips for Selecting Your AICPA Peer Review Program Peer Reviewer

Article: The selection of the peer reviewer(s) is a critical step in ensuring that a firm's peer review is efficient, cost-effective, and adds value to the firm's quality control policies and procedures. Firms that approach this decision with due care are likely to receive the optimal benefits of the process.
Published on April 11, 2013

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Investment Companies - Audit and Accounting Guide

This new edition, updated as of May 1, 2013, offers “best practice” discussion of industry-specific issues such as fair value accounting and related valuation techniques, complex capital structures, financial instruments, and investment company taxation. The guide has been updated for clarified auditing standards and includes interpretive guidance for the provisions of FASB ASU No. 2011-04.

Internal Control - Integrated Framework: Executive Summary, Framework and Appendices, and Illustrative Tools for Assessing Effectiveness of a System of Internal Control (3 volume set)

Issued by COSO, the 2013 Internal Control–Integrated Framework (Framework) is expected to help organizations design and implement internal control in light of many changes in business and operating environments since the issuance of the original Framework in 1992.

Compilation and Review Engagements - AICPA Guide

Provides interpretive guidance on the requirements of Statements on Standards for Accounting and Review Services (SSARS) for compilation & review engagements. Contains illustrative engagement and representation letters, illustrative accountants compilation and review reports, detailed illustrations (including illustrative client inquiries), and case studies.