Additional Posts in Accounting
Don't mind using my real name
Less than 95 days until Ramadan in sha Allah!
11 likes please
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Wordle 215 2/6*
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Additional Posts (overall)
Survive the 9/15! 😰
Good dates spot/things to do in San Francisco?
Anybody know Ralph on MasterChef?
Is busy season over yet?
My start date got delayed until January. Yay.
Which market/office has the coolest clients?
New to Fishbowl?
unlock all discussions on Fishbowl.
Thought prelim to address initial risk for test plan and final for reasonableness of overall flux
^
Prelim is to make sure all the accounts are doing what you think they should be doing based on your understanding of the company. Makes sure there isn’t a hidden risk that should alter your procedures.
Final is basically the same, just to confirm at the end that everything went just how you expected it to go, and that you aren’t missing anything before sign off