EY People
Janet Tuncale
Which of the following is not part of the audit risk model?
Entity Level Control Risk
Detection Risk
Inherent Risk Assessment
Control Risk Assessment
Entity Level Control Risk
The process of clearing comments, review notes, highlights etc ahead of archiving?
Where was EY Founded?
London
I am a reimbursement fund that is designed to promote mental health and physical health, what am i?
Well Being Fund (Wellness Fund)
I was the Partner on Embecta and am based out of the Stamford Office
Matt Owens
Where can you go to run the report to determine if you've attended enough SEC Ethics Requirements?
Success Factors
Minimal
What are the four major areas of the firm?
I am EY's emotional support program (Therapy and Coaching) that all EY employees have access to in their EY benefits
Lyra
I am the Americas Vice Chair of Assurance
Dante D'Egidio
What are the three companies we audited this training?
JazzRecords, Sky Sunenergy, Bee Ever Young
This screen is where you can view accounts and assign WCGWs/Controls
SCOTs Summary Screen
What is the program called that allows you as a senior to pair with a PPMD in any practice?
Reverse Mentor Program
What are the three allowable expense categories for EY WOW Fund?
Dependent Care, Pet Care and Commuting
I am the person who set up all meals for your training and work at the Stamford office
Angelina
What are the offices that are represented at this training?
Stamford, Jericho, Iselin, Hartford
If you are not relying on controls and your inherent risk is lower what is your CRA
Moderate
Where was EY's original NYC office?
Times Square
What's the allowable reimbursable amount for tax software?
75$
I am a paralegal and Jill's Fiancé
David
What are four of the "main activies" screens within the EY Canvas screens
1) PACE 2) Environment 3) Legal & Regulatory 4) Business 5) ELC 6) Litigation 7) Related Parties 8) Going Concern 9) Fraud 10) Assess Risk 11) Accounts 12) Identify ELCs
1) environment 2) business 3) Accounts & disclosures 4) Process
What is the program that EY sponsors that is our way of honoring the ambitious leaders who dare to dream BIG.
Entrepreneur of the Year (EOY)
How much does EY match for 401k contributions
25% for the first 6% of pay you contribute after one year of service, 50% on the first 6% of pay you contribute after four years of service.