kerr_ex4


Exhibit 4: Audit Projects Scorecard
Audit services (AS) are the most important work of the SAO. Here data are sorted and displayed by operational areas. Row 2 shows the four operational areas at the SAO (AS, ES, MAS, SCO); row 3 indicates the two AS subdivisions: audit and review and special investigations unit. Row 4 links the five area views to the audit and review box. The performance story here is that two divisions are somewhat below expectations (yellow); one is meeting its goals (green); and the SCO division isn’t up to date because data are missing (gray).

SPONSORED REPORT

Tax reform complicates year-end tax planning

Get your clients ready for tax season with these year-end tax planning strategies, which address how to make the most of recent tax law changes, such as the new deduction for qualified business income and the cap on the deductibility of state and local taxes.

VIDEO

What RPA is and how it works

Robotic process automation is like an Excel macro that can work on multiple applications, says Danielle Supkis Cheek, CPA. RPA can complete routine, repetitive tasks such as data entry, freeing up employee time from lower-level chores.