workpapers

Related by string. * * tax accrual workpapers *

Related by context. Frequent words. (Click for all words.) 50 Microsoft Excel spreadsheets 50 Rev. Proc 48 Revenue Procedure 48 Restatements 47 iXBRL 47 external auditors 47 attestations 47 Microsoft Excel spreadsheet 46 documentation 46 IAS IFRS 46 docketing 46 audited financials 46 Restatement 45 IRC § 45 IRS 45 TIGTA 45 FCPA compliance 45 CCH CompleteTax 45 invoices 44 auditability 44 affiant 44 Zubulake 44 documents 44 Income Tax Return 44 SOX compliance 44 Advisers Act 44 Excel spreadsheets 43 PDF files 43 auditors 43 pleadings 43 Internal Controls 43 factual assertions 43 WorkSite 43 CompleteTax 43 document 43 taxability 43 audited 43 FACTA 43 FAS# [001] 43 EFTPS 43 FASB Statement 43 factual determinations 42 Epiq 42 annexures 42 files 42 audit 42 Esker DeliveryWare 42 summary judgment motions 42 bond indentures 42 document.getElementById root root 42 DataSet 42 restatements 41 electronically stored 41 Internal quotation marks 41 assessee 41 ERISA 41 Internal Revenue Service 41 spreadsheet 41 SEC Rule #b 41 assessees 41 auditing 41 OCGA § #-#-# [001] 41 Crim.R. 41 ASC Topic 41 CFR § #.# [005] 41 QDRO 41 CPLR 41 statutorily required 41 GAAR 41 Electronic Documents 41 Prospectus Supplement 41 attestation 41 auditable 41 DbProtect 41 Judge Scheindlin 41 · Ensure 41 preformatted 41 condensed consolidated financial 40 Preparers 40 Valukas 40 proforma 40 OCIE 40 automated workflows 40 2D drawings 40 EVCI 40 CICA Handbook 40 PTIN 40 SWF files 40 XML schema 40 file 40 disclosures 40 PCAOB 40 auditor PricewaterhouseCoopers 40 AuthentiDate 40 PQQ 40 plea colloquy 40 Prospectuses 40 Second Amended Complaint 40 intercompany transactions 40 Exposure Draft 40 employee handbooks

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