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AICPA Peer Review Program Manual

Publisher: AICPA
Availability: Online Access
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Developed by the AICPA Peer Review Board, the Peer Review Program Manual (PRPM) provides up-to-date standards, policies, procedures, checklists, and programs for use when arranging, administering, and carrying out a peer review. In order to keep it current, the PRPM will be updated at least quarterly with new and revised checklists and other material due to changes in technical and professional standards, policies, or procedures.

As part of your purchase, you will be provided access to a zip file of the:

  1. Team Captain Package (Materials for System Reviews), including Engagement Profiles (a "P" has been added to the checklist section number to differentiate between these files and the regular checklists). These can be emailed by System Review team captains to reviewed firms for completion.
  2. Review Captain Package (Materials for Engagement Reviews)
  3. System and Engagement Review Toolkits. These provide you with easy access to all of the documents you need to start a review. The System Review Toolkit has folders of tools for firms consisting of sole practitioners with no personnel, and firms consisting of more than two personnel.
Discounted Multi-User Subscriptions
In addition to individual subscriptions, the AICPA offers multi-user subscriptions, which follow a concurrent usage model. Under this model, a subscription can be purchased for any number of users who may need access to the product at the same time. The number of seats purchased for a multi-user subscription does not need to reflect the total number of employees; rather, how many employees will need to access the product during the same time frame. For example, your firm may have 10 employees, of which only 3 may need access to the OPL subscription at the same time; therefore, you only need to purchase 3 seats under the multi-user/concurrent model. Click here for more information or call 888-777-7077.
Online Subscription > AICPA Online Professional Library

Your subscription includes content updates and unlimited online access to this product for one year. If you like your AICPA Online Professional Library (OPL) experience, you can purchase additional products on OPL including the latest guidance, information, and standards on a variety of accounting & auditing, industry-specific, and practice management topics. All of this content and more is available on OPL--simply subscribe to the individual product, product bundle, or even a full library to meet your organization's needs.

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