Soo what if I audited the company my brother works for, but didn't realize he worked there until after the audit was already over. For context, for the life of me I could never remember the name of the place he worked, and then my mom said it today and well.... it all clicked.

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Posting as :
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He doesn’t work in financial reporting so you will be fine

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WRONG PWC1!

Per regulatory pronouncements, it is OK since he is neither in an accounting role nor is your bro an FROR; nevertheless, I implore you to disclose.

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Don’t say anything.

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Is he working in the warehouse or is he a controller?

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He works in supply chain, I (obviously) never inquired with or saw anything from his department

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Never tattle on yourself

likesmart

tell your partner and be honest...better to be sheepish and honest than try and hide the truth and have someone find out later

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Wrong again!! Unless, PWC is that much more lax...

Why would you need to disclose it if it’s not an impermissible relationship?

PWC may not, but EY holds itself to the highest standards.

Do distant cousins also have to comply with independence?

No, not unless you two have a close personal relationship. If yes, you may not he able to work on an engagement at the cousin's employer.

More Posts

Hi fishies , I need a referral to apply for SQA lead role at CGI.. pls support

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How does Lady Gaga like her steak?

(sing) Raw-raw-raw-ra-ah-aww

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Hey guys how much will my in hand be? Thank you.

Post Photo
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Any tips for maximizing returns / tax savings from rental properties?

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Guys ,

After accepting the offer , how have you Rejected the offer for better opportunity. Did you call up the HR and convey or Email them. Also how to avoid getting black listed

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So are people actually still buying subs these days? I really want a 16610 and I have the means… but $10K is a tough pill to swallow given the price appreciation.

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Hi Fishes,

which of the Big 4 has the most twisted process of onboarding a new supplier? a comparison of cycle time would be great to know

also Independence seems to be a major factor in new supplier approvals..can anyone share how it was managed it their previous Big 4 organizations?

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Adaptive pipeline seems to be drying up. How is it out there? I’m hearing whisper’s of “short lists” for layoffs. Is this all rumours?

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I'm less than a year into my career and I wonder how do all of you disassociate from the horrible stuff you see each day? I get overwhelmed some days and I'm guessing things only get worse as time goes on

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What is the QA life in Citi IA in Canada like? WLB? Career progression?

Hey ladies. So I'm honestly confused by the weight loss process 🤔. I completely understand calories in > calories out notion however feeling discouraged that I'm not doing enough to lose weight....

I didn’t think I could love cats anymore than I do. Then I imagined a world where they only existed fairy tales like dragons and unicorns and it made me all the more grateful 🥺

likefunnyupliftingsmart

Tech talk Tuesdays tomorrow night 6pm! Transitioning into tech: CYBERSECURITY. Drop some questions here!

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Hello everyone
I am looking job for Business Analyst role
Skill set : PowerBI, Tableau, SRS BRD, requirement gathering
Experience : 2 years
Location : Nodia, Gurgaon
Please let me if any one can refer me Or update me any openings

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My CEO whom I work closely with is a complete narcissist. When she speaks to me it’s so condescending and rude it’s making me sick. I thought I was hiding it well but apparently I’ve gotten to the point where I am visibly stressed. A colleague asked was I okay after our teams meeting yesterday. I want to quit but finding a job is difficult these days. Should I hire a coach or contact recruiters? What’s the best method?

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Partner staffed me, another mid & a junior on a deal. Plenty that junior could help with but it’s clear he’s not tracking the deal and not gonna do anything unless specifically asked. (He’s a 3rd or 4th year) Are we unreasonable for being frustrated he’s not taking more initiative if we haven’t specifically asked, or are juniors nowadays taking a “don’t speak unless spoken to” approach that we just need to get used to? I can’t tell if I’m a bad manager or if he’s just lazy.

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Checo and Max are FLYING

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Hi all, I’m wondering if anyone here works in house and if they’d be willing to share the company as I’d love to make a move from agency to in house but finding it a bit difficult. My mental health has suffered and my happiness is non existent. The constant “on” has finally pushed me away from wanting to do agency life anymore. Anyway, thanks for reading and hope you’re all doing alright health wise.

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Hello Everyone,
I am looking for change and would love to relocate in Banglore,
Please do let me know if there is any openings in any reputed organization for Business System Analyst.
Having 6.2 years of work experience and currently working in Qualtech Consultant Pvt Ltd Noida .
Regards,
Anand

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Additional Posts in Audit Bowl

I feel like I’m drowning in work and I don’t know what to do.

What are firms paying experienced audit seniors, that started in the last 2 months or so? (Firm/City/$)

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As a first year full time associate, Would it be wrong if I take 3/4 days off after busy season ? (joined at the beginning of the year)

What’s the true differentiator between controls testing and substantive testing?

likefunny

Did anyone make the switch from one b4 to another? Did you successfully transition/assimilate into the new b4? To those that did, do you recommend it? Any downside?

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Any recommendations on flowchart software? Using Visio and don’t like it. Clunky to work in imo.

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Anyone looking for a job as an IT auditor? I have bunch of calls every week from LaSelle network and they are starting to get on my nerves by still calling after I told them I am not looking. contd

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Anyone know much about the raises at EisnerAmper in audit?

Cpa vs acca vs cima
Thoughts?

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So it's 4:00pm on a Friday and the client is obviously not getting you those PBCs. Do you A: ask for more work to hit your billables? or B: enjoy the weekend off?

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What firms have the least hours? Are there any firms (preferably in South Florida) where the norm where busy season almost never goes over 50 hours a week and the rest is generally 40 hours most of the time?

I kinda like being able to switch clients every few months or weeks and every industry job I look into just seems so boring.

(Cont. In comments)

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For those that boomeranged, please share your story. What role did you leave for, how long did it take for you to boomerang back into PA, and why? Thanks!

Is it possible to get off your assigned areas (within same client) next year? If I don’t get off I’m probably going to leave the job but don’t want to use that as a threat.

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I just remembered reading an article on my big four’s internal homepage about how proud they were to have Monsanto as their client. 🤦‍♀️

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Did getting your cpa change how seriously your peers took you at work?

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How do you ask out a client contact without breaching independence? Also she’s a contractor that rolls off in December...

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I know my client needs an Accounting Manager. I know this because they’re startup med device company that has their books in complete shambles. The current accounting team isn’t very strong. How do I let the client know that I would be interested in joining them? They’re not actively recruiting for any position but I know they’d benefit from it. Serious responses only :)

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Internal auditing at a big bank like Citi or a smaller public bank like New York community bank?

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Would like to talk to someone that is currently working for Postlethwaite & Netterville in Louisiana.

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Think CPA exams will be cancelled in April?

funny

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