Search Results

    Page  1 2 3
    Showing results 1 - 10 of 24
    Order by:


    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 October 03, 2014

    PCPS 2013 COSO Toolkit

    Toolkit ...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 February 25, 2015

    PCPS Comments on ASB ED of a Proposed SAS, An Audit of Internal Control Over Financial Reporting

    Comment Letter In this comment letter, TIC comments on ASB ED of a Proposed SAS, an audit of internal control over financial reporting that is integrated with an audit of financial statements
    Published on December 15, 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 October 03, 2014

    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    Template SAS No. 115, which superseded SAS No. 112, establishes standards and provides guidance on communicating matters related to an entity's internal control over financial reporting identified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

    ASB ED of Proposed SSAE, Reporting on an Examination of Controls at a Service Organization

    Comment Letter In this comment letter, TIC comments on ASB Exposure Draft of a Proposed Statement on Standards for Attestation Engagements (SSAE), Reporting on an Examination of Controls at a Service Organization Relevant to User Entities’ Internal Control Over Financial Reporting: Clarification and Recodification
    Published on January 14, 2015

    PCPS TIC Auditing and Attestation Standards Comment Letters

    Comment Letters TIC Comment Letters provide the PCPS Technical Issues Committee’s (TIC) views on proposed technical standards affecting small businesses. This page contains TIC comment letters pertaining to Auditing proposals issued by the Auditing Standards Board.
    Published on January 14, 2015

    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 12, 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 October 03, 2014

    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 January 21, 2015

    Page  1 2 3
    Showing results 1 – 10 of 24
    Show Results per page
    Copyright © 2006-2015 American Institute of CPAs.