Yellow book Audits – sample set of financials
Subject: Seeking Sample Financial Statements for Yellow Book Audits Good morning, everyone! I could be mistaken, but[…]
Brief student survey on audit software
Quick Survey on Audit Software for Students Hello everyone! I’m reaching out again with a follow-up to[…]
filed/accepted 2/3. 2/10 got code 151 on WMR & Codes 766, 810 & 420 all n that order. I don’t have a code 971 & no notice received. I need to fix something but since I have code 420 & no notice yet I was wondering do I wait until I get my notice regarding 420 or can I go ahead and amend right now?
I filed and had my tax return accepted on February 3rd. On February 10th, I saw code[…]
Electromagnetic Interference question
Electromagnetic Interference Inquiry What physical controls should an auditor evaluate to mitigate Electromagnetic Interference? I’m uncertain about[…]
OCRvision: Windows software to auto OCR scanned Files in a Folder.
Introducing OCRvision: the Windows software that automatically performs OCR on scanned files in a designated folder. Simply[…]
CSOE – anyone complete this cert?
CSOE Certification – Has anyone achieved this? I just bought the study materials for the Certified Sarbanes-Oxley[…]
DR-840 Florida Sales Tax Audit
Subject: DR-840 Florida Sales Tax Audit Hi everyone, I recently received a notice regarding a Sales Tax[…]
Need full audit programs
Looking for comprehensive Audit programs! Does anyone have an Excel sheet or a book that outlines detailed[…]
Alternative procedure suggestions
Suggestions for Alternative Procedures Hello fellow auditors, I’d like your insights on what you believe would be[…]
OCR questions
OCR Questions: Which software are you currently utilizing for OCR purposes? When using OCR, do you primarily[…]