To your manifold benefit- you snag a new, well-known and locally influential client. However, in reviewing their audit work papers and tax status you discover unbilled taxes to the client.
CEOs, CPAs, internal auditors, regulators, controllers, CFOs, compliance officers, risk managers
Participants will walk away with an understanding of the issues surrounding the subordination of judgement and the proper handling of material mistakes.
- Reviewing Financial Statements with Management
- Rules Regarding Subordination of Judgement
- Properly Handling Correction of Errors and Prior Period Adjustments
- Assessing Risks of Material Misstatements
- Other Materiality Issues