Firm Reinstatement - Oregon Board Of Accountancy Page 7
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ATTESTATION and COMPILATION SERVICES
State the approximate number of engagements, on average, the firm performed in Oregon or for Oregon
clients each year.
AVERAGE PER YR
AVERAGE PER YR
Public company audits
Reports on internal control effectiveness
Governmental audits
Agreed upon procedures
(GAO)
Municipal audits
Financial forecasts and projections
(non-GAO)
ERISA audits
Reviews
Other audits
Compilations
(non-profit; private co.)
Depository institution audits
SSARS 21 Financial Stmts/Preparation
engagements
Prospective financial statements
Management-use-only financial statements
8
PEER REVIEW
Please check anticipated work to be performed.
Public company audits
Reports on internal control effectiveness
Governmental audits
Agreed upon procedures
(GAO)
Municipal audits
Financial forecasts and projections
(non-GAO)
ERISA audits
Reviews
Other audits
Compilations
(non-profit; private co.)
Depository institution audits
SSARS 21 Financial Stmts/Preparation Engagements
Prospective financial statements
Management-use-only financial statements
EXEMPTION FROM PEER REVIEW REQUIREMENT
I represent to the Oregon Board of Accountancy that firm #
has not performed attestation or
compilation services (except management-use-only financial statements) since the termination of the firm.
Should that change, and the firm accepts any engagements for attestation or compilation services, written
notice will be provided to the Board within 21 days of accepting an engagement. (OAR 801-050-0040(1)(c)).
Signature of licensed owner/managing partner
License #
Date
YES
NO*
A) Is the firm required to participate in a peer review program?
*See Exemp-
B) Select one:
tion Above
AICPA PEER REVIEW
NATIONAL PEER
NON-AICPA PEER REVIEW
ADMINISTERED BY:
REVIEW COMMITTEE
ADMINISTERED BY:
2016 FIRM REINSTATEMENT PG 3
Questions? Please contact: (503) 378-2264 / angel.m.legler@oregon.gov or kimberly.fast@oregon.gov / 503-378-2268
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