Unpaid Fees and Attest Independence
Unpaid fees can impair your independence in attest engagements. This article explains changes in the Unpaid Fees interpretation in…
AR-C 70: The Definitive Guide to Preparations
Are you aware of the option in the SSARS titled Preparation of Financial Statements (AR-C 70)? Many CPAs still…
Internal Control Weakness Reporting
Auditors often fail to capture and communicate internal control weaknesses, even though such communications are required by the audit…
Gain Insight into Audit Opinion Types Now
In this post, you’ll gain an understanding of unmodified and modified audit opinions using the guidance from AU-C Section…
CPA’s Ethics: Four Questions for Better Decisions
In this article, I address CPA’s ethics and the benefits of making good decisions. Men are alike in their…
Best CPA Firm Job: Not Big Four
Are you looking for the best CPA firm job? Is a small- to medium-sized CPA firm a better choice…
How to Audit Equity and What’s Important
Auditing equity can be simple, but it can be complex in some organizations. This article shows you how to audit equity regardless of the level of complexity.
Estimating New Project Time for CPAs
How do you price a first-year engagement? This is a question I received this afternoon from another CPA firm,…
Audit Lessons from a Brain Tumor
Did you know you can learn audit lessons from a brain tumor? Here’s my story. One day while driving,…