Week 7
After a long weekend with my family, I wasn't too excited to head back to work, but luckily I had some things to do. During this week I was mostly focused on walkthroughs, meetings with the client to discuss and understand the processes and controls they have in place. I went through the prior year workpapers to get a better understanding of the walkthroughs and compiled a list of evidence that was obtained in prior year that would probably need to be obtained this year as well. On Wednesday we had our annual team meeting. Our engagement team went over things that happened in prior year that went well and also some pain points and how to improve. They also talked about a tentative schedule of the audit and the importance of finishing the planning portion of the audit before busy season begins in January. Even though I am only here for the summer, I got a good grasp on what the rest of the year looks like. I had to leave the meeting early because I had an intern volunteering eve...