Uploads by Charles B. Hall

Information Technology General Controls Walkthrough

Walk-Through Accounts Receivable/Revenue Form

Attorney's Letter Decision

Summary of Recent Accounting and Auditing Standards (with effective dates and salient points)

Walk-Through Accounts Payable/Expenses Form

Work Paper Documentation

Capturing and Reporting Internal Control Weaknesses

The Clarified Auditing Standards

Detecting and Preventing Fraud

OCBOA - Other Comprehensive Bases of Accounting

Agreed Upon Procedures vs. Consulting Engagements

Bank Employee Fraud

Finding and Preventing Fraud in Local Governments

Nonprofit Contract or Contribution Worksheet

Trust Your Mother but Cut the Deck (Internal Controls in Local Hospitals)

SSARS 19 - Compilation and Reviews

Ethics and Independence (for CPAs)

FASB Codification - How to Use It