8
ATTESTATATION and COMPILATION SERVICES / 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 the firm has not performed attestation or
compilation services and that the firm does not intend to perform such services. 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
A) Is the firm required to participate in a peer review program?
B) Select one:
AICPA PEER REVIEW
NATIONAL PEER
NON-AICPA PEER REVIEW
ADMINISTERED BY:
REVIEW COMMITTEE
ADMINISTERED BY:
C) Are the firm’s peer review results posted on the AICPA Facilitated State Board Access
website (FSBA)?
D) Are your firm’s peer review results posted on any other website?
If yes, which one?
E) What was the result of the firm’s most recent peer review?
PASS
PASS WITH DEFICIENCIES
FAIL
2015 INITIAL FIRM REGISTRATION PG 3
Questions? Please contact: (503) 378-2264 / angel.m.legler@oregon.gov or kimberly.fast@oregon.gov / 503-378-2268