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Click here for interim guidance and a pre-release of certain checklists.
2013 Peer Review Program Manual
Subscribe to the Manual and receive a loose-leaf binder and a searchable cd-rom. If you are a subscriber, you should receive your hard copy in mid March 2013.
Some sections of the Manual are listed below. For any of the checklists, questionnaires or profiles, please go to the 2013 Team and Review Captain Checklists page.
You can review the March edition Release Notes or the January edition Release Notes.
1000 Peer Review Standards
2000 Peer Review Standards Interpretations
3000 Other Guidance - Table of Contents
3100 Supplemental Guidance
3200 Peer Review Alerts
3300 Report Acceptance Body (RAB) Handbook
3600 Guidance for Writing Letters on Corrective Actions
4100 Instructions to Firms Having a System Review
4300 Quality Control Policies & Procedures - Sole Practitioner
4400 Quality Control Policies & Procedures - 2 or more personnel
4800 Summary Review Memorandum
4900 Team Captain Checklist
5000 System Reviews of Firms Closely Aligned With Non-CPA Owned Entities
5200 Supplemental Guidelines for Review of Quality Control Policies and Procedures for Non-CPA Owned Entities Closely Aligned With a CPA Firm
6100 Instructions for Firms Having an Engagement Review
7000 Associations - Table of Contents
7100 Guidance for Association Involvement
8100 Instructions to Firms Having a Quality Control Materials (QCM) Review
10,000 Monitoring Guidance