2018 Checkpoint Tools Release Schedule - Dates are Subject to Change
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1 Jan 2018 Dec 2017 IDLQ PPC s Interactive Disclosure Library for Nonpublic Companies Commercial Library example disclosures Feb 2018 Jan 2018 PWUQ PPC s Practice Aids - Write-up Services Mar 2018 Jan 2018 PSSQ PPC's Practice Aids - SSARS Preparation Engagements Mar 2018 Dec 2017 PNPQ PPC s Practice Aids - Audits of Nonprofit Organizations Mar 2018 Feb 2018 PBVQ PPC s Practice Aids - Business Valuations Apr 2018 Jan 2018 P11Q PPC's Practice Aids - Audits of Form 11K Benefit Plans Apr 2018 Feb 2018 PBCQ PPC s Practice Aids - Small Business Consulting Updated CMB Page 1 2/15/2018
2 Apr 2018 Feb 2018 PQCQ PPC s Practice Aids - Quality Control Apr 2018 Jan 2018 PLGQ PPC s Practice Aids - Audits of Local Governments Apr 2018 Jan 2018 PEBQ PPC s Practice Aids Audits of Employee Benefit Plans Compilation and Apr 2018 Feb 2018 PLSQ PPC s Practice Aids - Limited Scope 401K Plans 8/17 May 2018 Dec 2017 PBSQ PPC s Practice Aids - Audits of Nonpublic Companies SAS Review May 2018 Mar 2018 PC2Q PPC s Practice Aids - Reporting on Controls of Service Organizations - SOC 2 Engagements May 2018 Mar 2018 P43Q PPC s Practice Aids Audits of 403(b) Plans Updated CMB Page 2 2/15/2018
3 May 2018 Apr 2018 IDGQ PPC s Interactive Disclosure Library for Local Governments Gov t Library Example Disclosures May 2018 Apr 2018 IDNQ PPC s Interactive Disclosure Library for Nonprofit Orgs Nonprofit Library Example Disclosures May 2018 Apr 2018 PFOQ PPC s Practice Aids Forecasts and Projections May 2018 Apr 2018 PPMQ PPC s Practice Aids - Managing an Acct Practice Jun 2018 Mar 2018 PSDQ PPC s Practice Aids - Audits of School Districts Jun 2018 May 2018 IDLQ PPC s Interactive Disclosure Library for Nonpublic Companies Commercial Library example disclosures Jun 2018 May 2018 WPGQ PPC s Workpapers Local Governments Updated CMB Page 3 2/15/2018
4 Jun 2018 May 2018 WPNQ PPC s Workpapers Nonprofit Organizations Jun 2018 May 2018 WPCQ PPC s Workpapers - Nonpublic Companies Jun 2018 May 2018 WPEQ PPC s Workpapers - Employee Benefit Plans Jul 2018 Apr 2018 PAFQ PPC s Practice Aids - Audits of Financial Institutions Jul 2018 Apr 2018 PCNQ PPC s Practice Aids Construction Contractors Compilation, and SAS Review Jul 2018 May 2018 PCSQ PPC s Practice Aids Reporting on Controls of Service Organizations - SOC 1 Engagements Jul 2018 May 2018 PCRQ PPC s Practice Aids - Review Engagements Updated CMB Page 4 2/15/2018
5 Jul 2018 May 2018 PRCQ PPC s Practice Aids Review Reports (Reports only no other Practice Aids) Jul 2018 Apr 2018 PASQ PPC s Practice Aids - PCAOB Audits PCAOB Review Aug 2018 May 2018 PRSQ PPC s Practice Aids Audits of Real Estate Entities Aug 2018 Jun 2018 PDLQ PPC s Practice Aids - Dealerships Aug 2018 Jul 2018 PGCQ PPC s Practice Aids Quality Control - Comp and Review Sep 2018 Aug 2018 ELGQ PPC s Engagement Letter Generator Sep 2018 Jul 2018 PHAQ PPC s Practice Aids - Homeowners Associations Compilation, and SAS Review Updated CMB Page 5 2/15/2018
6 Sep 2018 Jul 2018 PHCGQ PPC s Practice Aids Audits of Health Care (Gov t, Nonprofit & Investor owned) Sep 2018 Jul 2018 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 2018 Aug 2018 SDIFQ PPC s SMART Practice Aids IFRS Disclosure SPDQ Required Oct 2018 Aug 2018 PARQ PPC s Practice Aids - Auditor s Reports Oct 2018 Aug 2018 PICQ PPC s Practice Aids and Fraud Prevention Oct 2018 Sep 2018 PREQ PPC s Practice Aids - Real Estate Nov 2018 Aug 2018 PCTQ PPC s Practice Aids Cash, Tax and Other Bases of Acct Updated CMB Page 6 2/15/2018
7 Nov 2018 Aug 2018 PHDQ PPC s Practice Aids - HUD Audits Nov 2018 Sep 2018 PBKQ PPC s Practice Aids Audits of Broker/Dealers Dec 2018 Oct 2018 PGFQ PPC s Practice Aids - Government Financial Statements Dec 2018 Oct 2018 PNBQ PPC s Practice Aids Nonprofit Financial and Accounting Dec 2018 Oct 2018 PSTQ PPC s Practice Aids Restaurants and Bars Dec 2018 Oct 2018 PNEQ PPC s Practice Aids - Nontraditional Engagements Dec 2018 Oct 2018 PETQ PPC s Practice Aids Accounting for Estates & Trusts Compilation Updated CMB Page 7 2/15/2018
8 Dec 2018 Oct 2018 PINQ PPC s Practice Aids - International Audits Dec 2018 Nov 2018 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 2/15/2018
9 SMART Practice Aids & PPC Framework - Annual Updates: Sept/Oct 2018 N/A All SMART Audit Suite Modules PPC's SMART Practice Aids Annual Update Sept/Oct 2018 N/A Compilation & Review PPC's SMART Practice Aids Annual Update 9/1/2018 N/A Single Audit & Single Audit Suite PPC's SMART Practice Aids Annual Update Sept/Oct 2018 N/A Checkpoint Framework Impacts All Checkpoint Products and Function Annual Update Updated CMB Page 9 2/15/2018
2018 Checkpoint Tools Release Schedule - Dates are Subject to Change
Jan 2018 Dec 2017 IDLQ PPC s Interactive Disclosure Library for Nonpublic Companies Commercial Library example disclosures Feb 2018 Jan 2018 PWUQ PPC s Practice Aids - Write-up Services Mar 2018 Jan 2018
2018 Checkpoint Tools Release Schedule - Dates are Subject to Change
Jan 2018 Dec 2017 IDLQ PPC s Interactive Disclosure Library for Nonpublic Companies Commercial Library example disclosures Feb 2018 Jan 2018 PWUQ PPC s Practice Aids - Write-up Services Mar 2018 Jan 2018
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