by ed mendlowitz
managing an accounting practice: 202 questions and answers
q: i have a friend who runs a small cpa firm. he has a client who owns some motels across the u.s. who sold them to a large company.
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their auditor, a big 4 firm, would like to review his prior year audit papers and he has asked me to review his work papers beforehand and make sure that they are in good shape for the big 4 firm. as he is a small practice, his work papers are likely to be not as sophisticated as the big 4 is used to seeing.