Peer Review Communications Archive Page

2017

December

  • What’s New in the Peer Review Program Manual (PRPM) – December 2017 Update
  • What Has the Biggest Impact on Single Audit Quality?
  • Save the Date – PCAOB Webinar

November

  • Considerations for the 2017 Audit Cycle
  • December Employee Benefit Plan (EBP) Audit Webinar
  • See the Profession’s 2017 Progress in Enhancing Audit Quality
  • PRIMA Enhancements and Training
  • RAB Member Training

October

  • Was Your Firm Impacted by a Hurricane? Get Details on Peer Review Guidance
  • Volunteer to Help Shape the Future of Accounting Education
  • Share These Memes and Help Firms Avoid the #1 Audit Quality Issue
  • Conference Case Study Solutions Now Available
  • PRIMA Training Sessions

September

  • What’s New in the Peer Review Program Manual (PRPM) – September 2017 Update
  • PRIMA Update and Training Sessions
  • Upcoming A&A Standard Pronouncements
  • Final 2017 Compliance Supplement
  • Updated Uniform Guidance Frequently Asked Questions Document
  • Technical Reviewer Revisions Requests Process
  • Special Alert from the Peer Review Conference

August

  • Common Errors: Peer Review Report and Firm Representation Letter
  • PRIMA Resources
  • Web page on aicpa.org
  • Viewing the Status of Your Review(s) in PRIMA
  • Reviewing the Firm’s Peer Review Information (PRI) form in PRIMA during Scheduling of the Peer Review
  • How to Email or Share Knowledge Base Articles
  • New! Knowledge Base Articles Added to PRIMA Pages
  • Enhanced Oversights Study Identifies Factors Driving Audit Quality
  • Join a Free Webcast on 9/21 to Give Your Feedback on the IAASB
    revisions to ISQC 1 

July Governmental

  • Nonaudit Services Documentation and Independence FAQs
  • Single Audit Major Program Determination
  • Schedule of Expenditures of Federal Awards (SEFA)
  • Internal Control over Compliance Requirements
  • Sampling: Internal Control over Compliance and Compliance Testing
  • Corrective Action Plans (CAP) and Summary Schedule of Prior Audit Findings (SSPAF)
  • Additional Resources for Reviewers and Auditorsment

July

  • Update on Quality Control Materials (QCM) Reports Used in Peer Reviews
  • Firm Delays in Submitting the Letter of Responses to the Team or Review Captain
  • References to the Statements on Quality Control Standards in Findings, Deficiencies and Significant Deficiencies
  • August Peer Review Board Considerations – Annual Peer Review Information Form (PRIF)
  • Social Media Memes for Raising Awareness of the #1 Audit Quality Issue
  • Focus on Engagements Subject to Government Auditing Standards and Single Audit Requirement

June

  • What’s New in the Peer Review Program Manual (PRPM) – June 2017 Update
  • Yellow Book Exposure Draft Released!
  • Governmental and Single Audit CPE Opportunities 
  • Considerations for Audits of Broker Dealers
  • Archived Peer Reviewer Q&A Webcast
  • Save the Date – Upcoming Peer Review Events

 May

  • Enhanced Oversight Findings
  • Enhanced Oversight Sample Selection
  • How a TC Should Address the SRM Quality Control Planning Question 
  • Reviewer Resumes and Reviewers with FDICIA Experience
  • Archived Peer Reviewer Q&A Webcast
  • Save the Date – Upcoming Peer Review Event

April

  • What's New in the Peer Review Program Manul (PRPM) - April 2017 Update
  • Not Documented, Not Done: Additional Guidance
  • Free Audit Documentation Resources Available for Auditors
  • Limited Review of Engagements in a System Review
  • Population Completeness: Employee Benefit Plan (EBP) Audits
  • PRISM Goes Offline April 20, 2017 and PRIMA Launches May 1, 2017
  • Save the Dates - Upcoming Peer Review Events

March

  • What's New in the Peer Review Program Manual (PRPM) - March 2017 Update
  • PRIMA Deadline Reminder
  • Save the Dates - Upcoming Peer Review Events

February

  • What's New in the Peer Review Program Manual (PRPM) - February 2017 Update
  • Which Version of the PRPM Guidance & Practice Aids Should I Use?
  • SSARS No. 23 Omnibus Statement on Standards for Accounting and Review Services - 2016
  • Impact of PRIMA Transition on Peer Reviews in Process

January

  • Peer Review Implications for Firms Reporting on Tribal Entity Financial Statements
  • Reminder: Allowing Firms with No AICPA Members to Enroll in the AICPA Peer Review Program Guidance Changes Effective This Spring
  • Free PRIMA Training and PRISM Downtime

September

  • What’s New in the Peer Review Program Manual (PRPM) – September 2017 Update
  • PRIMA Update and Training Sessions
  • Upcoming A&A Standard Pronouncements
  • Final 2017 Compliance Supplement
  • Updated Uniform Guidance Frequently Asked Questions Document
  • Technical Reviewer Revisions Requests Process
  • Special Alert from the Peer Review Conference