If I prepare a workpaper and come back 3 days later to review it, can I sign off as both prep and review???

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

You can sign off as the EQR as well if you wait another week

likefunnyhelpful

Turnover that bad?

funnylike

Why would you think that would be ok? Clearly you must wait 4 days

likefunny

You just ping the staff that’s never looked at the doc to sign off as preparer. Problem solved and duties segregated successfully.

likefunnysmart

This only works if you charge the time twice.

likefunny

Just ask an intern or associate to prepare it

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Ah our business model. Too simple

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This summer you can be on the internal inspection team reviewing the file too.

likefunny

Me 🤝 also me

funnylike

Preparer and reviewer

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I mean one guy I know of did that according to audit records produced in litigation. He got censured though, so… Yeah, definitely go for it.

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Never justifying not working weekends because “I deserve it” ever again.💀

likefunny

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