Respond to a client email w/in 24 hours Write an observation 0210.00 Complete SFA before YE Send HE info to a client Complete contact hours before YE Complete a state compliance step Receive less than 5 review notes on your section Talk to PIC about a Seamless Opportunity Update the Governance Letter 0114.00 Complete analytic procedures Volunteer to help another team member Update the Rep Letter 0240.00 Meet someone new at the client Prepare an RSI Schedule Review a section in the field Import a TB Work on a new audit section Send HE info to the team Research a GASB Standard Complete Team Meeting 0440.00 Complete section with no open items Complete an element of surprise procedure Prepare a Supplementary Schedule Complete an APG Complete a FN in the field Bring a snack for the audit team Write a GASB 34/45 JE Carpool with your team Complete your section +/- 5% of budget Respond to a client email w/in 24 hours Write an observation 0210.00 Complete SFA before YE Send HE info to a client Complete contact hours before YE Complete a state compliance step Receive less than 5 review notes on your section Talk to PIC about a Seamless Opportunity Update the Governance Letter 0114.00 Complete analytic procedures Volunteer to help another team member Update the Rep Letter 0240.00 Meet someone new at the client Prepare an RSI Schedule Review a section in the field Import a TB Work on a new audit section Send HE info to the team Research a GASB Standard Complete Team Meeting 0440.00 Complete section with no open items Complete an element of surprise procedure Prepare a Supplementary Schedule Complete an APG Complete a FN in the field Bring a snack for the audit team Write a GASB 34/45 JE Carpool with your team Complete your section +/- 5% of budget
(Print)
Respond to a client email w/in 24 hours
Write an observation 0210.00
Complete SFA before YE
Send HE info to a client
Complete contact hours before YE
Complete a state compliance step
Receive less than 5 review notes on your section
Talk to PIC about a Seamless Opportunity
Update the Governance Letter 0114.00
Complete analytic procedures
Volunteer to help another team member
Update the Rep Letter 0240.00
Meet someone new at the client
Prepare an RSI Schedule
Review a section in the field
Import a TB
Work on a new audit section
Send HE info to the team
Research a GASB Standard
Complete Team Meeting 0440.00
Complete section with no open items
Complete an element of surprise procedure
Prepare a Supplementary Schedule
Complete an APG
Complete a FN in the field
Bring a snack for the audit team
Write a GASB 34/45 JE
Carpool with your team
Complete your section +/- 5% of budget
