SSARS Requirements
This CLA requirement satisfies SSARS' requirement to document understanding of the client
00 C1 client information form (FloQast)?
A second review is required for each financial statement issued with this frequency.
What is annually?
She leads NOMN BizOps.
Who is Melissa Laubach?
These types of engagements are required to be in FloQast.
What are preparation/compilation (financial statement) engagements?
Axe throwing will take place at this brewery this afternoon/evening.
What is Roundhouse Brewing?
Compilations and this service are basically the same service requiring the same amount of work.
What is preparation?
Keeping draft versions of financial statements after final issuance is not advised for either of these reasons.
What is "may contain wording that contradicts final reporting" and "may cause confusion whether comments are resolved"?
This group is known as the BQT.
What is the BizOps Quality Team?
The name of the page on FloQast to get on-demand FloQast training.
What is FloQademy?
The length of an engagement with an ideal BizOps client.
What is ongoing (no end)?
SSARS is an acronym for this.
What is Statements on Standards for Accounting and Review Services?
A client entering into a material business combination triggers the need for this form to be completed.
What is the 00 C8 record of consultation form?
The Managing Principal of BizOps is located in this CLA office.
What is Spokane, Washington?
Where the FloQast instance should be noted in an XCM task.
What is the Block/Group/Instance field?
AR and WIP holds will occur at this number of days effective July 1.
What is 60?
This SSARS standard deals with forward looking information.
What is SSARS 23?
This page on myCLA includes a link to BizOps Leadership and Authorized Signers.
What is the Business Operations Practice Management page?
She is CLA's chief outsourcing officer.
Who is Elly Barrineau?
If a reconciliation is prepared by client staff rather than CLA, the file name of the reconciliation in FloQast should include these three letters.
What is PBC?
This is your resource within the Technical Tuesday emails to find the most current BizOps quality guidance.
What is Minding our BizOps P's and Q's?
A copy of each one of these deliverables should be saved in the 00 A folder of FloQast.
What are the financial statements?
This person should sign off on the release authorization checklist item 00 A1 in FloQast
Who is the engagement leader?
This is the correct pronunciation of the Midwest Quality Leader's name.
What is Wooster?
Documents are stored in this tool, which syncs with FloQast.
What is OneDrive?
This is the difference between reissued and restated financial statements.
What is a change in beginning equity/net assets?