Question: During a recent review of the quarterly financial statements and

During a recent review of the quarterly financial statements and supporting ledgers, you noticed several unusual journal entries. While the dollar amounts of the journal entries were not large, there did not appear to be supporting documentation. You decide to bring the matter to the attention of your immediate supervisor.
After you mentioned the issue, the supervisor calmly stated that the matter would be looked into and that you should not worry about it.
Question: You feel a bit uncomfortable about the situation. What is your responsibility and what action, if any, should you take?


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  • CreatedMarch 13, 2015
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