September 6, 2008
 

 
Practice Management Tool Kits for Peer Reviewers


Top News

New 2008 AICPA Peer Review Conferenece and "How To" Course in Las Vegas

New Webinar Scheduled to Discuss the Revised Peer Review Standards Effective January 1, 2009

New White Paper-Navigating Through the Revised Standards

New Guidance on Areas Where Firms Are Having Recurring Deficiencies

New Revised Standards & Interpretations (Effective 1/1/09)

CPE Transition Guidance for New Peer Review Standards

2008 Team Captain Packages

Free Practice Aids and Tools Now Available

Updated Change in Firm Structure Form

Peer Review Board Annual Report on Oversight

Practitioners Tool Kit for Peer Reviewers

Exposure Draft and Comments Received

Reviewer Training Courses

Peer Review Guidance for SAS No. 112

Non-Public Broker-Dealer Financial Statement Requirements Extended to January 2009

Results of Administering Entity Oversight Visits

Other Resources

Archives

Publications

Links

 


Practice Management Tool Kits have been developed to provide reviewers with easy access to all the documents they need to get started on a review. Tool kits have been created for System, Engagement, and Report Reviews. The System Review tool kit has two folders of tools – one for firms with 10 or less professional and one for firms with greater than 10 professionals. An overview of the tools has been provided in each tool kit.  Reviewers should download these tool kits each time they start a review to ensure they have the most updated tools.

To download these tool kits, you will need to open the links below and “extract” the documents to the desired location on your computer. If you do not extract the documents, you will not have the proper folder setup and the tool kits will be difficult to use. If you have any questions about the use of these tool kits or the extraction process, please contact the AICPA Peer Review Team at 919-402-4502 or prptechnical@aicpa.org.

Report Review Toolkit (zip file, 695 KB)

Engagement Review Toolkit (zip file, 1.35 MB)

System Review Toolkit (zip file, 19.60 MB)

 

 
 
To ensure that you can receive email messages from the AICPA, remember to update your member profile. Also, add the AICPA's email domains ("aicpa.org" and "email.aicpa.org") to your Sender Safe List, or contact your IT administrator to update your firm's email software.

©2006-2008 The American Institute of Certified Public Accountants, ISO 9001 Certified
AICPA Privacy Policy and Copyright Information | Jobs at the AICPA | Contact Us
AICPA, 1211 Avenue of the Americas, New York, NY 10036
Trusted Commerce