Quote:
Originally Posted by Unregistered
Big 4 audit quality is top class one.
I have worked on one engagement where the manager forgot to review the workpaper and went on mc. Then the partner just come and pm me asking me whether I have completed the testing, I assure him that we have completed everything alr just need manager to review. Then, the partner just signed off the workpaper.
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Now never finish workpaper partner also will sign off one. Some engagement teams only have 1 manager and partner cause not enough staff. Manager has to do the fieldwork or borrow A1s and A2s from other engagements to help him complete the project.