tie-out in audit site:www.reddit.com - Axtarish в Google
17 окт. 2015 г. · The tie-out is just to vet all the work we auditors did so that we're comfortable nothing has changed on the statements, or that we were working ...
3 июл. 2023 г. · Is tying out just verifying that the numbers you are using for testing (Aging ledgers, payroll registers, rev reports etc ) tie out to your ...
14 окт. 2022 г. · FS tie outs, especially if it's a Q tie out, generally only takes about an hour or two. Transfer TMs from previous Q, run through it and change any page and wp ...
29 апр. 2024 г. · I understand that Auditors perform Tie-outs of the Financial Statements as part of their audit procedures.
6 июн. 2023 г. · I am curious as to what is the standard procedure for the majority of firms regarding tying out balance sheet items.
13 мар. 2014 г. · Ask for the company's tie out, start there. Any significant footnotes should tie directly to audit workpapers (if they don't it makes you wonder ...
7 февр. 2021 г. · Make sure the amounts in disclosures match what's in the financial statements. Sometimes they might be slightly off.
1 февр. 2020 г. · We are getting drafts of the 10-k before the filing date but we are receiving new drafts with changes that materially affect our tie out of ...
16 янв. 2022 г. · You'll look at support/testing and make sure the number there ties to the FS. For example, you'll look at the 12/31 accounts payable listing and make sure the ...
23 апр. 2015 г. · What tips do you have for breezing through this like pros? I am responsible for the quarter tie out on a consumer group company and I want to impress my team.
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