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Learn how to test the appropriateness of journal entries made in the preparation of financial statements as a response to the risks of management override of controls.
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Implementation Tool for Auditors helps you design an approach to testing journal entries and other adjustments as a response to risks of management override of controls. It focuses on how to comply with the requirements of CAS 240 paragraph 32(a).
September 18, 2017
Jointly presented by CPA Canada and CPA Ontario, The ONE is the must-attend, multi-track event of the year, designed for all CPAs who want to be at the top of their game.
Our Firm Directory allows you to search for Canadian CPA firms using our interactive map as well as other criteria.
April 10, 2017
You’re in the eye of the storm amid a swirl of slips, forms and receipts. Chart your way through tax-time turbulence with these updates and resources.