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Definition of Program-Specific Audits 

A program-specific audit is an audit of an individual federal program (rather than a single audit of an entity's financial statements and federal programs). Section 235 of Office and Management and Budget (OMB) Circular A –133, Audits of States, Local Governments, and Non-Profit Organizations, provides guidance on program-specific audits. Copyright © 2004 by the American Institute of Certified Public Accountants, Inc., New York, New York.

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AICPA Sends Congress Recommended Legislative Changes to New Partnership Audit Regime

Press Release The AICPA has submitted to Congress a set of recommended legislative changes to the new Partnership Audit Regime enacted as part of the Bipartisan Budget Act of 2015.
Published on November 17, 2017

Bob Veres Media Reviews

Newsletter Bob Veres Media Reviews service summarizes the contents of three or four professional magazines each month, with direct links so you can go straight to the articles that interest you.
Published on December 08, 2016

Bob Veres E-Columns

Newsletter In his e-columns, Bob Veres explores topics that help you serve your clients better, and create a more efficient, effective and profitable practice.
Published on December 08, 2016

The CPAs Guide to Financial and Estate Planning

Guide The CPA's Guide to Financial and Estate Planning is the premier guidebook for professionals who structure, tailor, and administer financial and estate plans.
Published on December 08, 2016

E-Column - Checklist for Succession

Article A checklist of the basic information that would need to be passed on to a successor of your business.
Published on December 08, 2016

Media Reviews - December 8-15, 2016

Article In this issue of Bob Veres Media Reviews you will find a summary of articles from the Investment Advisor magazine including "The Big Squeeze”, "Managing by the Numbers" and much more!
Published on December 08, 2016

Peer Review - Home

Overview On the home page of the Peer Review Interest Area, you can find links for peer reviewers, CPA firms, the public and information and resources related to peer review.
Published on December 08, 2016

Peer Review Board Open Session Meeting Minutes and Materials

Meeting Minutes Download meeting minutes and materials from open sessions of the AICPA Peer Review Board from 2008-present.
Published on December 08, 2016

November 2016 Peer Review Board Open Session Meeting Highlights

Meeting Highlights Download a pdf file of the November 2016 Peer Review Board open session meeting highlights.
Published on December 08, 2016

CITP Credential Committee

Overview This page contains the CITP Credential Committee's member roster.
Published on December 08, 2016

PCPS Tax Resources

Overview The following resources and information will be helpful tools for your practice and will help you understand and apply the tax laws and stay informed of new developments.
Published on December 08, 2016

PCPS Technical Toolkits

Toolkit PCPS technical toolkits were developed as resources to support you in the implementation of newer standards and the communication of these standards within your firm and to your clients.
Published on December 08, 2016

IT Resources and Tools

Guidance PCPS is dedicated to helping firms stay abreast of important emerging issues. Accordingly, this section, will provide you with the tools and articles you need to stay informed of the latest risks, trends and developments.
Published on December 08, 2016

SSARS No. 23 Compilation and Review Amendments Effective Now

Overview Issued in October 2016, SSARS No. 23 amendments contain a number of updates in reporting language for reviews and compilations which are effective immediately. See this summary for a high level review of the immediately effective changes in reporting language.
Published on December 08, 2016

Technical Quality and Services Delivery

Overview Quality & Services Delivery abstract:  Keep up with tax changes, accounting & auditing standards and use plain English tools and guidance to understand new requirements and in communicating with professional staff and clients.  Understand peer review processes and quality control document requirements while also staying abreast of news in the
Published on December 08, 2016

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