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    Client Communication Letter Template

    Sample Letter As the Clarified Auditing Standards are implemented, clients will see new language in engagement letters and audit reports, along with changes in audit procedures. You can use the template provided in the toolkit to introduce the general changes to your clients
    Published on April 03, 2013

    Clarified Auditing Standards Toolkit PCPS Members

    Toolkit The Clarified Auditing Standards Toolkit has been developed to assist you and your firm in the implementation process to the new SAS Nos. 122-125 standards.
    Published on July 30, 2013

    Try Something New This Busy Season

    Article ...S. Chapiro, CPA and Donald J. Snyder, CPA, in the January issue of The Practicing CPA e-newsletter discusses their firm’s busy season preparation process for tax and audit clients. They also identify new process ideas which will be implemented this year. In addition
    Published on January 28, 2014

    Let Your Voice Be Heard!

    Article The feature focus article in the December issue of The Practicing CPA e-newsletter provides details regarding ARSC’s exposure draft and provides steps practitioners can take to provide comments.  This article discusses details about the revised compilation standard, the new preparation standard and the new association standard.
    Published on December 23, 2013

    SAS Nos. 104-111 Risk Assessment Standards Toolkit

    Toolkit The SAS Nos. 104-111 Risk Assessment Standards toolkit gives you an overview of the standards and provide you with tools to assist you in educating and communicating the impact of the risk assessment standards with your clients.
    Published on August 12, 2013

    Peer Review & Quality Control Document Guidance

    Guidance Here you will find an Overview of Peer Review Process and Requirements for PCPS Member Firms and the Quality Control Standards. The Program is a systemic evaluation whose value in serving the public interest and firms lies in its educational and remedial nature.
    Published on February 07, 2014

    SSARS No. 19 Toolkit PCPS Members

    Overview SSARS No. 19 impacts compilations and reviews of financial statements for periods ending on or after December 15, 2010. Early implementation of the requirements and guidance allowing the disclosure of the reasons for independence impairment in a compilation report (paragraph 2.21 of SSARS No. 19) is permitted.
    Published on February 20, 2013

    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 March 25, 2014

    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

    PCPS 2013 COSO Toolkit

    Toolkit The PCPS 2013 COSO Toolkit provides you learning resources, staff training 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 January 17, 2014

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