Prepaid Schedule Template and OverviewWish you didn't have to prepay for anything, but it can be hard to avoid sometimes. Prepaids are typically thrown out by your...
Provided By Client (PBC) List The PBC list is a list of requested items (bank reconciliations, AR aging, etc.) your third party CPA needs to successfully complete your...
Best Practices During an Attest EngagementCollaboration is key in an Attest engagement (Compilation, Review or Audit)! It's not enough to say "I let my CPA deal with that". Here...
"Let it Roll Baby Roll." Retained Earnings.Retained earnings may appear to be a mysterious account but it's really not. Homework assignment! This assignment primarily applies to...