Any auditors open to a cash question? Pretty sure my client is wrong but wanted to double check

like
Posting as :
works at
You are currently posting as works at

Agreed, client is incorrect.

likefunnyuplifting

I believe you have found fraud. Contact your local PCAOB & SEC offices and any FBI satellite offices that are nearby .

likefunny

Ask your senior and/or manager.

smartlike

Then proceed to run screaming down the hall

What's the cash question?

like

SA1 is correct.

like

Sure

And the question is... ?

Please ask your senior or manager or career coach. You don’t want to accidentally share confidential client data with someone outside of the firm, they don’t know the specifics of your client, and they don’t have citations for you if it IS a potential finding.

Related Posts

like

Does anyone have a corporate rate code for Equinox?

like

I am a Finance Professional having 8+ years of Corporate Experience. I am working in an IT Mid. Size MNC and looking for a change because of no increment. Can anyone please help me with some leads.

like

Can someone DM me I need some HR details. I have interview and i am yet to get the feedback from them

In the last PDM town hall, they said they were going to lower utilization targets for those that work on projects with capped hours. For those people, have you seen your utilization target lowered? I haven’t seen shit change for me.

like

Posting so that I can receive enough likes to DM for job referrals

likeupliftingsmart

Notice period in jpmc is 1 month or 2 months?

like

It’s been 3 years since I (27F) moved to Seattle and still don’t have a solid social circle. Not necessarily a big group… I’m talking 3-4 friends who are easy going and not flakey/ hard to make plans with.

Idk if it’s due to Covid, Seattle freeze, a combination of the two or other factors. Any transplants out there who are NOT the outdoorsy type and feel the same? And if so, how did you get past it?

likehelpful

Without fail everyday around 4pm I encounter low-grade depression. This has been ongoing for years and I've tried to combat it through making plans, exercising etc... Anyone else experience this and found healthy solutions?

like

Is the SAP practice in India at PWC any good?

like

Hello fishes
Work a CTC of 30LPA, JL6, is it worth to go onsite like Canada or uk or Australia asking with a wife and kid?
What works be the onsite salary for JL6? Few posts i read days 42k, few other posts mention 110k..
Any one has clarity on this this?

like

What kind of sectors does Accenture S&C deals into How is customer service and sales strategy team within Accenture s&c

like

Just curious for my managers, associate directors, directors out there…how many years experience would you say is standard between promotions? I have some catching up to do as I just started my digital marketing career after spending 3 years in finance. Just curious what industry standard is and what kind of experience you guys had before being promoted.

like
like

Can someone refer me for Trainers role in Barclays Pune??

Post Photo
like

Interesting investment opportunity with PSTH. Biggest SPAC with Tontine warrants. In short, for every 9 common shares you buy and hold through the merger, you get 2 shares priced at $23. The price right now is $26. I would get in and gradually increase by a multiple of 9 and hold until at least Dec 2021

like

My complexion and under eyes get very pigmented when I don’t sleep well. I have a wedding to go to in a few weeks and I know I should sleep more to look ok but I don’t. Any tips on looking healthy and getting some glow for brown skin? I used to get facials pre covid but can’t anymore.

like

Wife is 35 weeks pregnant and recently tested positive for Covid. Symptoms are mild to moderate. Doctor’s say no impact to baby if symptoms continue to remain under control. We are vaxed and boosted so not as worried about our recovery. More worried about the baby at this point. Anyone with similar experiences to share? TIA

like

Married fish, when did you meet your spouse? Pre-career, when you were first starting out or when you were a bit more establish (at least a few years in)?

like

I am so tired of it all. I’ve barely eaten in the last 3 days and had to take a painkiller last night to fall asleep. I’m so overworked and I constantly feel like a piece of sh*t. I don’t even have the energy to move right now and feel like I will faint any minute.

like

Additional Posts in Accounting

Pittsburgh big4 audit senior salary?

like

Does anyone else feel like their anxiety levels are high? I feel like I have so much work but I just want to have a chill summer and relax before things pick up again in the fall. But it’s causing me anxiety knowing that I have so much to do.

like

If I move to industry, how much vacation, sick days, and parental leave as a father should I expect as a senior auditor?

like

I have a tax question. My father in law passed away in 2020 and we inherited his house. We are still in the probate process and we haven't got the house title. However, we have been paying the mortage and interest since we inherited the house. We filed the tax return for deceased person last year. Can we claim the mortgage interest deduction this year on our joint return (even though the 1099 will have my father in law's name)? Really appreciate any help!

like

how much should I ask for A2 (experienced associate) for PwC CMAAS in HCOL (not NYC/SF)

like

Thinking having a 24’ HD and a 28’ 4K monitor setup. Is 4K for excel not necessary? How about 28’ monitors?

like

Will it look bad if I skip the firm’s holiday party? Very socially anxious and not really feeling like going.

like
like

For those that work for Amazon in there accounting and tax department, what has your experience been like and how did you land your job?

likehelpful

Is it bad form to pet someone else’s dog that walks up to you at the dog park?

like
likefunny

How do I work 55-60 hour weeks and have 50 percent utilization?

like

Any ACCA students register for an exam using the new website? No combo of dates or locations ever works under 'Add Exam'.

like

Advice for someone having to audit in an arm sling the next three weeks?

like

Historically, how similar have the Sims on the AICPA practice exam for FAR been to the actual exam?

like

Does anyone have experience or know of someone who went on a FWA (part-time) but didn't have kids? I'm unmarried and no kids but considering a move to 30 or so hrs/week for my sanity.

like

What's your ideal PTO? Activity and length of time off?

Working with no budgets in any team. Partners indirectly encourage you to eat up hours. End of year it’ll hit my util even tho im 150% utilized. Getting sick of this nonsense.

likesmart

How much of a percent is a senior bonus in FAAS in MCOL city?

like

Which offer should I accept? Currently staff 2 at big 4 in Tax with CPA license. I want to leave tax ASAP. Both are public companies +1B in revenue and same salary. Offer 1 - staff revenue accountant so reading contracts, speaking with the sales team and legal team, a lot of work at the end of the months to close books and reconcile transactions to make sure we are ASC 606 compliant. This track usually leads to director of revenue. Offer 2 - internal audit staff so SOX and compliance projects.

likefunny

New to Fishbowl?

Download the Fishbowl app to
unlock all discussions on Fishbowl.
That was just a preview…
Sign Up to see all discussions
  • Discover what it’s like to work at companies from real professionals
  • Get candid advice from people in your field in a safe space
  • Chat and network with other professionals in your field
Sign up in seconds to unlock all discussions on Fishbowl.

Already a user?
Login here

Share

Embed this post

Copy and paste embed code on your site

Preview

Download the
Fishbowl app

See what’s happening in your industry
from the palm of your hand.

A phone with Fishbowl app

Scan your QR code to download
Fishbowl app on your mobile

Download app

Sign up for free to view this conversation on Fishbowl

By continuing you agree to Terms of Use and Privacy Policy

Already have an account? Log in

Sign up for free to continue using Fishbowl

By continuing you agree to Terms of Use(New) and Privacy Policy(New)
Messaging rates may apply

Already have an account? Log in

For account settings, visit Fishbowl on Desktop Browser or

General

Legal