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for the most part, whats done is done as far as studying. Have to take a deep breath, have a little faith that it was “enough”, give yourself a good old ‘atta boy or ‘atta girl and try to learn just one or two more things. For me, the two things I want to focus on today are segregation of duties in IT and the difference between naming and not naming another auditor whose work the principal auditor relied on.
Other than that, PLAY BALL!
FAR- 77
AUD -49, 71, 84
REG -56,75!
BEC -75Massachusetts CPA (non reporting) since 3/12.
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Viewing 9 replies - 1 through 9 (of 9 total)
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