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Just made out with my associate and don’t regret it
Can anyone give insight into CBIZ MHM for audit?
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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What trouble specifically? It’s kind of just like cash disbursement testing when you boil down to it. You review the request form and tie details to a check copy. It sounds like you might just be over complicating it for yourself.
Also, it’s Saturday night. Log off!!
The EBP plan documents will be the best because essentially that is what the testing will be based off of.