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Understand auditing like a boss.
Men are alike in their promises. It is only in their deeds that they differ. Molière
We’ve all been there.
Your client wants you to sign off on an issue, one that is in the land of gray–you know, that place where there is no black or white. And, of course, the issue has significant dollars attached to it, so it’s important.
Your anguish rises, so you try to see the Great Oz, but he’s not available. No trips to Kansas today.
You want to do the right thing, but what is it?
Here are four questions to ask:
Here are four actions to take:
Remember, a clear conscience is a precious commodity. If you believe a particular course of action is going to keep you awake at night, then your conscience is speaking to you.
Do the right thing and sleep well. Good evening.
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Charles Hall is a practicing CPA and Certified Fraud Examiner. For the last thirty years, he has primarily audited governments, nonprofits, and small businesses.He is the author of The Little Book of Local Government Fraud Prevention and Preparation of Financial Statements & Compilation Engagements. He frequently speaks at continuing education events.Charles is the quality control partner for McNair, McLemore, Middlebrooks & Co. where he provides daily audit and accounting assistance to over 65 CPAs. In addition, he consults with other CPA firms, assisting them with auditing and accounting issues.
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