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Peer Review Pilot Quality Management Checklists

May 20, 2025 · 586.3 KB Download

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To facilitate a peer reviewer’s evaluation of a firm’s Quality Management system and provide documentation thereof, the Standards Task Force and Peer Review Staff have developed new checklists, similar to those currently used to review a firm’s system of quality control. We are requesting feedback or suggestions before the final checklists are published. Feeback can be submitted at: https://aicpa.qualtrics.com/jfe/form/SV_ekWoXG9PmL2SaAm

The following files are included to download:

PRP4500QM - Evaluating the Design of a Firm’s System of Quality Management—Sole Practitioners
PRP4600QM

Download the PRP4500QM - Evaluating the Design of a Firm’s System of Quality Management - Sole Practitioners

File name: PRP 4500QM - Evaluating The Design of a Firm's SOQM - Sole Practitioners.pdf

Download the PRP4600QM - Evaluating the Design of a Firm’s System of Quality Management - Firms with Two or More Personnel

File name: PRP 4600QM - Evaluating The Design of a Firm's SOQM - Firms with Two or More Personnel.pdf

Download the PRP4550QM - Evaluating the Implementation and Operating Effectiveness of a Firm’s System of Quality Management - Sole Practitioners

File name: PRP 4550QM - Evaluating the Operating Effectiveness of a Firm's SOQM - Sole Practitioners.pdf

Download the PRP4650QM - Evaluating the Implementation and Operating Effectiveness of a Firm’s System of Quality Management - Firms with Two or More Personnel

File name: PRP 4650QM - Evaluating the Operating Effectiveness of a Firm's SOQM - Firms with Two or More Personnel.pdf

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