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What laptop do other firms use?
M1 salary in Protiviti LCOL, 5+, CPA.
This is my first time working with a client using the COSO framework. Before elevating my inquiry to my seniors, I would like to confirm my understanding of how this exercise works.
Prior working papers are telling me that client should establish its compliance with the five components of the framework, correct? How rigid should I be in performing this?
To be fair, I was provided with a reading material but it’s a pretty hefty read.
Thanks for any responses!
Deloitte
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Is this your first job? Couldn’t tell by the 4 times you stated so
Wth is a field leader?
It is my first audit job. Being that’s it’s my FIRST audit job, I have questions for my field leader and with every question I asked, he made me feel like I could not ask questions. It got to the point where I messaged someone else from my office for questions. Now that the job is done, I feel like I did a bad job because of how he is and worried about a bad review from him.
Do y’all not say staff/senior/manager? Never heard someone refer to their boss as an audit leader. But, anyways, yeah unfortunately theres a lot of shit head seniors out there like that. Like all that you can from anyone you can and then strive to be a better teacher than them
Why is there this assumption that people at smaller firms are more “hands on” than at larger firms? I have been at PwC 5 years and have never been on an engagement team where we just looked at one area. I know this happens on really large teams, but not every team. And any of the larger teams I’m on, we make sure people are rotating to make sure they are getting exposure to different areas.
I agree..that specialization is more for like F200 clients. Slightly smaller public jobs still give plenty of exposure typically
And it’s my first job, I am making small mistakes
Do you want a trophy?
If they are being given out I’ll take one.