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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
M1 salary in Protiviti LCOL, 5+, CPA.
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Continue building technical and non technical proficiencies throughout the summer. Have conversations with your career coach to be put on challenging and different types of audits throughout the summer/fall. I doubt there is going to be a recession anytime this year.
Additional certifications (CPA,CISA,CIA)
Cpa and help your company make money by being good at utilizing overseas team
Biggest things you can do: have your CPA, be well utilized and get moderate to good reviews. Poor performers, low utilization and non-CPA will probably go first
Get better at sending things overseas. Saving your firm money during a recession would be a priority when considering who to retain (although I think most firms are understaffed as is, so you're safe as long as you do a good job)