Peer Review

The Connecticut Society of CPAs administers the AICPA Peer Review Program for firms with main offices in Connecticut. Firms not associated with the AICPA may participate in the CTCPA Peer Review Program. Firms that are required to be registered with and inspected by the Public Company Oversight Board (PCAOB) have their peer review administered by the AICPA National Peer Review Committee (National PRC), which can be contacted at 919-402-4502.
 

Peer Review News

From staffing changes to new review deadline extension guidance, the CTCPA peer review program is evolving. Learn more>> 

The new Peer Review Integrated Management Application (PRIMA) went live on May 1. Learn more>>

AICPA Audit Documentation Resource - Through its enhanced oversights, the AICPA Peer Review Program has found that the most common cause of material non-conformity in audits is a lack of documentation. Peer reviewers will be increasing their emphasis on this area moving forward. The AICPA has a new, free toolkit to help you document audits appropriately and comply with standards. It includes a tool for evaluating SOC 1 reports, model working papers, and more. Learn more>>
  

 

The Peer Review Committee is looking for a few good CPAs to join our ranks.

For more information, please contact Julie McNeal at 860-258-0236 or juliem@ctcpas.org.

We're also looking for Peer Reviewers and Technical Reviewers.

Read the Connecticut General Statutes Chapter 389 and Connecticut State Board of Accountancy regulations, which set the professional standards.

For questions about enrolling in the program or scheduling peer reviews, contact Director of Finance and Operations Julie McNeal at 860-258-0236 or juliem@ctcpas.org.

 

 

 

Read more about Connecticut's participation in Facilitated State Board Access.