2018 Checkpoint Tools Release Schedule - Dates are Subject to Change
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1 Jan-18 Dec-17 IDLQ PPC s Interactive Disclosure Library for Nonpublic Companies Commercial Library example disclosures Feb-18 Jan-18 PWUQ PPC s Practice Aids - Write-up Services Mar-18 Jan-18 PSSQ PPC's Practice Aids - SSARS Preparation Engagements Mar-18 Dec-17 PNPQ PPC s Practice Aids - Audits of Nonprofit Organizations Mar-18 Feb-18 PBVQ PPC s Practice Aids - Business Valuations Apr-18 Jan-18 P11Q PPC's Practice Aids - Audits of Form 11K Benefit Plans Apr-18 Feb-18 PBCQ PPC s Practice Aids - Small Business Consulting Updated CMB Page 1 1/10/2018
2 Apr-18 Feb-18 PQCQ PPC s Practice Aids - Quality Control Apr-18 Jan-18 PLGQ PPC s Practice Aids - Audits of Local Governments Apr-18 Jan-18 PEBQ PPC s Practice Aids Audits of Employee Benefit Plans Compilation and Apr-18 Feb-18 PLSQ PPC s Practice Aids - Limited Scope 401K Plans 8/17 May-18 Dec-17 PBSQ PPC s Practice Aids - Audits of Nonpublic Companies SAS Review May-18 Mar-18 PC2Q PPC s Practice Aids - Reporting on Controls of Service Organizations - SOC 2 Engagements May-18 Mar-18 P43Q PPC s Practice Aids Audits of 403(b) Plans Updated CMB Page 2 1/10/2018
3 May-18 Apr-18 IDGQ PPC s Interactive Disclosure Library for Local Governments Gov t Library Example Disclosures May-18 Apr-18 IDNQ PPC s Interactive Disclosure Library for Nonprofit Orgs Nonprofit Library Example Disclosures May-18 Apr-18 PFOQ PPC s Practice Aids Forecasts and Projections May-18 Apr-18 PPMQ PPC s Practice Aids - Managing an Acct Practice Jun-18 Mar-18 PSDQ PPC s Practice Aids - Audits of School Districts Jun-18 May-18 IDLQ PPC s Interactive Disclosure Library for Nonpublic Companies Commercial Library example disclosures Jun-18 May-18 WPGQ PPC s Workpapers Local Governments Updated CMB Page 3 1/10/2018
4 Jun-18 May-18 WPNQ PPC s Workpapers Nonprofit Organizations Jun-18 May-18 WPCQ PPC s Workpapers - Nonpublic Companies Jun-18 May-18 WPEQ PPC s Workpapers - Employee Benefit Plans Jul-18 Apr-18 PAFQ PPC s Practice Aids - Audits of Financial Institutions Jul-18 Apr-18 PCNQ PPC s Practice Aids Construction Contractors Compilation, and SAS Review Jul-18 May-18 PCSQ PPC s Practice Aids Reporting on Controls of Service Organizations - SOC 1 Engagements Jul-18 May-18 PCRQ PPC s Practice Aids - Review Engagements Updated CMB Page 4 1/10/2018
5 Jul-18 May-18 PRCQ PPC s Practice Aids Review Reports (Reports only no other Practice Aids) Jul-18 Apr-18 PASQ PPC s Practice Aids - PCAOB Audits PCAOB Review Aug-18 May-18 PRSQ PPC s Practice Aids Audits of Real Estate Entities Aug-18 Jun-18 PDLQ PPC s Practice Aids - Dealerships Aug-18 Jul-18 PGCQ PPC s Practice Aids Quality Control - Comp and Review Sep-18 Aug-18 ELGQ PPC s Engagement Letter Generator Sep-18 Jul-18 PHAQ PPC s Practice Aids - Homeowners Associations Compilation, and SAS Review Updated CMB Page 5 1/10/2018
6 Sep-18 Jul-18 PHCGQ PPC s Practice Aids Audits of Health Care (Gov t, Nonprofit & Investor owned) Sep-18 Jul-18 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-18 Aug-18 SDIFQ PPC s SMART Practice Aids IFRS Disclosure SPDQ Required Oct-18 Aug-18 PARQ PPC s Practice Aids - Auditor s Reports Oct-18 Aug-18 PICQ PPC s Practice Aids and Fraud Prevention Oct-18 Sep-18 PREQ PPC s Practice Aids - Real Estate Nov-18 Aug-18 PCTQ PPC s Practice Aids Cash, Tax and Other Bases of Acct Updated CMB Page 6 1/10/2018
7 Nov-18 Aug-18 PHDQ PPC s Practice Aids - HUD Audits Nov-18 Sep-18 PBKQ PPC s Practice Aids Audits of Broker/Dealers Dec-18 Oct-18 PGFQ PPC s Practice Aids - Government Financial Statements Dec-18 Oct-18 PNBQ PPC s Practice Aids Nonprofit Financial and Accounting Dec-18 Oct-18 PSTQ PPC s Practice Aids Restaurants and Bars Dec-18 Oct-18 PNEQ PPC s Practice Aids - Nontraditional Engagements Dec-18 Oct-18 PETQ PPC s Practice Aids Accounting for Estates & Trusts Compilation Updated CMB Page 7 1/10/2018
8 Dec-18 Oct-18 PINQ PPC s Practice Aids - International Audits Dec-18 Nov-18 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 1/10/2018
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 Sep-18 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 1/10/2018
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