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    SAS No. 115 Toolkit - PCPS Members

    Toolkit The SAS No. 115 toolkit provides guidance on the implementation of SAS No. 115 and tools to assist you in educating and communicating the impact of SAS No. 115 with your clients.
    Published on February 22, 2013

    PCPS 2013 COSO Toolkit

    Toolkit 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

    Keeping Up with COSO

    Article This issue of the PCPS News & Views newsletter covers COSO's issuance of an updated Internal Control–Integrated Framework and CPAs Sara Lord and Dustin Verity offer views regarding this recent development
    Published on August 13, 2013

    Summary of Findings - SAS 115

    Template SAS No. 115, which superseded SAS No. 112, establishes standards and provides guidance on communicating matters related to an entity's internal control over financial reporting identified in an audit of financial statements. This sample template document is designed for practitioners use to accumulate their findings in implementing SAS 115
    Published on April 03, 2013

    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 September 24, 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

    PCPS Reveals It All

    Article The July issue of the PCPS News & Views e-newsletter provides an overview of the most recent PCPS Executive Committee and Technical Issues Committee joint meeting and 2013 PCPS CPA Firm Top Issues Survey.  Learn how to tackle the top issues including health care reform using PCPS resources and understand
    Published on July 23, 2013

    Firm Strategy and Planning

    Overview This section contains tools and articles specially designed to help your firm better analyze your current client base, gain assistance with firm issues and plan for the future objectives of the firm.
    Published on June 06, 2013

    Client Communication Letter Template - Non Attest Clients

    Template This template letter can be used to inform non-attest clients of the new COSO guidance. You can also inform clients about services you provide to analyze existing internal controls and provide recommendations for strengthening controls
    Published on October 07, 2013

    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

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