Is your team testing JE’s at absolute value PL impact or net PL impact ?

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What if they have no P&L impact? 😱

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You’re not going to catch anything sketchy doing journal entry testing. It’s a mandatory thing. The real issue is “is the person in charge a liar and/or incompetent”? If they are both honest and competent, which the engagement leader already decided by taking on the job, journal entry testing is pointless

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My teams JE testing is such a joke it’s awesome

Depends!

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