2017 Checkpoint Tools Release Schedule - Dates are Subject to Change
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1 Jan 2017 Oct 2016 PASQ PPC s Practice Aids PCAOB Audits PCAOB Review Jan 2017 Nov 2016 PPOQ PPC s Practice Aids - Physicians and Other Healthcare Professionals Compilation Jan 2017 Dec 2016 IDLQ PPC s Interactive Disclosure Library for Nonpublic Companies Commercial Library example disclosures Mar 2017 Jan 2017 PWUQ PPC s Practice Aids - Write-up Services Mar 2017 Jan 2017 PSSQ PPC's Practice Aids - SSARS Preparation Engagements Mar 2017 Jan 2017 PQCQ PPC s Practice Aids - Quality Control Mar 2017 Feb 2017 PBVQ PPC s Practice Aids - Business Valuations Updated CMB Page 1 9/5/2017
2 Mar 2017 Feb 2017 IDNQ PPC s Interactive Disclosure Library for Nonprofit Orgs Nonprofit Library Example Disclosures Apr 2017 Dec 2016 PNPQ PPC s Practice Aids - Audits of Nonprofit Organizations Apr 2017 Jan 2017 P11Q PPC's Practice Aids - Audits of Form 11K Benefit Plans Apr 2017 Jan 2017 PEBQ PPC s Practice Aids Audits of Employee Benefit Plans Compilation and Apr 2017 Feb 2017 PFOQ PPC s Practice Aids Forecasts and Projections Apr 2017 Jan 2017 PLGQ PPC s Practice Aids - Audits of Local Governments Apr 2017 Feb 2017 PLSQ PPC s Practice Aids - Limited Scope 401K Plans 8/17 Updated CMB Page 2 9/5/2017
3 May 2017 Apr 2017 IDGQ PPC s Interactive Disclosure Library for Local Governments Gov t Library Example Disclosures May 2017 Feb 2017 P43Q PPC s Practice Aids Audits of 403(b) Plans May 2017 Mar 2017 PC2Q PPC s Practice Aids - Reporting on Controls of Service Organizations - SOC 2 Engagements May 2017 Feb 2017 PBSQ PPC s Practice Aids - Audits of Nonpublic Companies SAS Review May 2017 Mar 2017 PGCQ PPC s Practice Aids Quality Control - Comp and Review Jun 2017 Apr 2017 PPMQ PPC s Practice Aids - Managing an Acct Practice Jun 2017 May 2017 IDLQ PPC s Interactive Disclosure Library for Nonpublic Companies Commercial Library example disclosures Updated CMB Page 3 9/5/2017
4 Jun 2017 May 2017 WPGQ PPC s Workpapers Local Governments Jun 2017 May 2017 WPNQ PPC s Workpapers Nonprofit Organizations Jun 2017 Mar 2017 PSDQ PPC s Practice Aids - Audits of School Districts Jul 2017 Jun 2017 WPCQ PPC s Workpapers - Nonpublic Companies Jul 2017 Jun 2017 WPEQ PPC s Workpapers - Employee Benefit Plans Jul 2017 Apr 2017 PASQ PPC s Practice Aids - PCAOB Audits PCAOB Review Jul 2017 May 2017 PCRQ PPC s Practice Aids - Review Engagements Updated CMB Page 4 9/5/2017
5 Jul 2017 May 2017 PRCQ PPC s Practice Aids Review Reports (Reports only no other Practice Aids) Jul 2017 Apr 2017 PAFQ PPC s Practice Aids - Audits of Financial Institutions Jul 2017 Jun 2017 PCSQ PPC s Practice Aids Reporting on Controls of Service Organizations - SOC 1 Engagements Aug 2017 Jun 2017 PBCQ PPC s Practice Aids - Small Business Consulting Aug 2017 May 2017 PCNQ PPC s Practice Aids Construction Contractors Compilation, and SAS Review Aug 2017 May 2017 PDLQ PPC s Practice Aids - Dealerships Aug 2017 Jun 2017 PRSQ PPC s Practice Aids Audits of Real Estate Entities Updated CMB Page 5 9/5/2017
6 Sep 2017 Jul 2017 SDIFQ PPC s SMART Practice Aids IFRS Disclosure SPDQ Required Sep 2017 Jul 2017 PSAQ PPC s Practice Aids - Single Audits Use PLGQ,PNOQ,PHD Q or PSDQ for FS Audit Use PLGQ,PNOQ,PHD Q or PSDQ for FS Audit Use PLGQ,PNOQ,PHD Q or PSDQ for FS Audit Use PLGQ,PNOQ,PHD Q or PSDQ for FS Audit Sep 2017 Jun 2017 PHCGQ PPC s Practice Aids Audits of Health Care (Gov t, Nonprofit & Investor owned) Sep 2017 Aug 2017 ELGQ PPC s Engagement Letter Generator Oct 2017 Jul 2017 POGQ PPC's Practice Aids - Audits of Oil & Gas Entities Oct 2017 Aug 2017 PARQ PPC s Practice Aids - Auditor s Reports Oct 2017 Aug 2017 PREQ PPC s Practice Aids - Real Estate Updated CMB Page 6 9/5/2017
7 Oct 2017 Aug 2017 PINQ PPC s Practice Aids - International Audits Nov 2017 Aug 2017 PHAQ PPC s Practice Aids - Homeowners Associations Compilation, and SAS Review Nov 2017 Aug 2017 PBKQ PPC s Practice Aids Audits of Broker/Dealers Nov 2017 Sep 2017 PSTQ PPC s Practice Aids Restaurants and Bars Nov 2017 Sep 2017 PCTQ PPC s Practice Aids Cash, Tax and Other Bases of Acct Nov 2017 Oct 2017 PNBQ PPC s Practice Aids Nonprofit Financial and Accounting Dec 2017 Oct 2017 PGFQ PPC s Practice Aids - Government Financial Statements Updated CMB Page 7 9/5/2017
8 Dec 2017 Oct 2017 PICQ PPC s Practice Aids and Fraud Prevention Dec 2017 Oct 2017 PNEQ PPC s Practice Aids - Nontraditional Engagements Dec 2017 Oct 2017 PETQ PPC s Practice Aids Accounting for Estates & Trusts Compilation Dec 2017 Sep 2017 PHDQ PPC s Practice Aids - HUD Audits Dec 2017 Oct 2017 PASQ PPC s Practice Aids - PCAOB Audits PCAOB Review Dec 2017 Nov 2016 PPOQ PPC s Practice Aids - Physicians and Other Healthcare Professionals The practice aids and related guide (if applicable) have been updated to include relevant technical developments through this date This represents the date when Checkpoint or SMART can be deployed Compilation Updated CMB Page 8 9/5/2017
9 SMART Practice Aids & PPC Framework - Annual Updates: Sept/Oct 2017 N/A All SMART Audit Suite Modules PPC's SMART Practice Aids Annual Update Sept/Oct 2017 N/A Compilation & Review PPC's SMART Practice Aids Annual Update 9/1/17 N/A Single Audit & Single Audit Suite PPC's SMART Practice Aids Annual Update Sept/Oct 2017 N/A Checkpoint Framework Impacts All Checkpoint Products and Function Annual Update Updated CMB Page 9 9/5/2017
2017 Checkpoint Tools Release Schedule - Dates are Subject to Change
Jan 2017 Oct 2016 PASQ PPC s Practice Aids PCAOB Audits PCAOB Review Jan 2017 Nov 2016 PPOQ PPC s Practice Aids - Physicians and Other Healthcare Professionals Compilation Jan 2017 Dec 2016 IDLQ PPC s
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