You can kill an auditor in 10 easy steps. If you’re a manager, it’s even easier. Here’s how:
1. Insist that all periods are followed by 2 spaces. Those days are long gone and so are typewriters. But some managers who review workpapers still insist on this. No kidding!
A little help for non-auditors: a workpaper describes 1) the control being tested, 2) the steps used to select samples and perform the test, 3) the evidence gathered and how it was analyzed, 4) the conclusion, and if the test failed, usually 5) a broad recommendation of what might be done to resolve it.
2. When reviewing workpapers electronically, question an obvious mistake instead of correcting it. For example, I numbered my test steps 1, 2, 3, 5. Just fix it and move on. Don’t waste your time and mine writing things like “is this number correct?” and then sending it back to me to fix it, especially when it’s the only correction in the workpaper. Just fix it! If multiple errors exist, say something to me or send it back and ask me to review all numbers and references. By pointing out a single error, you are wasting shareholder dollars. I sure hope you feel better now!
Using great titles and intro sentences are so critical to the success of your blog. Not only do they grab the attention of your reader, great titles and introductory sentences seduce search engines like Google into sending you even more readers.
Occasionally when using ACL, the application appears to freeze when I open a dialog box. So I restart ACL and it works fine until I repeat the action that “froze” it in the first place. For me, it always happens when I open the Edit Layout dialog box to create a computed field. Never any other window.
Or in ACL terms, also known as “What happened to the Edit Layout screen?”
Note to non-ACL users: This problem isn’t particular to ACL, so you might want to read the “Finding the Cause” topic below before you blow off this post entirely.
I’ve noticed that this only occurs after I last used ACL on a 2-monitor system. The setup I normally use is my laptop screen plus an additional monitor. But when I’m at home or on the road and only have my laptop, fire up ACL, and go to Edit, Layout, the problem occurs: apparent ACL freeze with every other application working.
I just realized that this blog is already one year old.