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What laptop do other firms use?
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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For matters of independence, it’s best not to listen to your senior. They’re often uninformed or going off information someone else told them. It’s best to go to the source directly - email your Independence team with your situation. They’ll let you know if you need to report.
Thank you.
Big4 btw