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Workpaper Reviews : What You Can Do
Oleh:
Myers, Randy
Jenis:
Article from Bulletin/Magazine
Dalam koleksi:
Journal of Accountancy vol. 192 no. 5 (Nov. 2001)
,
page 28-33.
Topik:
cpa
;
workpaper reviews
Ketersediaan
Perpustakaan Pusat (Semanggi)
Nomor Panggil:
JJ85.13
Non-tandon:
1 (dapat dipinjam: 0)
Tandon:
tidak ada
Lihat Detail Induk
Isi artikel
If you’re a CPA who audits financial institutions and this hasn’t happened yet to you, it almost certainly will : Federal bank regulators examining the institution you’re auditing ask to see a copy of your workpapers. While this may raise a host of concerns - after all, workpapers contain enormous amounts of confidential information - you probably know that you have little choice but to cooperate. CPAs who frequently perform bank audits say they can help examiners accomplish more, with fewer headaches for themselves, if they work with the examiners to make workpaper reviews efficient.
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