for each of the following independent situations, indicate the type of report ic

Project Description:

for each of the following independent situations, indicate the type of report on icfr you would issue. justify your report choice.a. johnson company’s management does not have an adequate antifraud program or controls.b. tap, tap, & associates completed the integrated audit of maxim corporation. it did not identify any control deficiencies during its audit.c. during the audit of fritz, inc., boyd & company discovered a material misstatement that was not discovered by fritz’s internal control system.d. scoles manufacturing company does not have adequate controls over non routine sales transactions. e. lee, leis, & monk (ll&m) performs the audit of freedom insurance company. ll&m has determined that freedom has an ineffective regulatory compliance function.
Skills Required:
Project Stats:

Price Type: Negotiable

Expired
Total Proposals: 13
1 Current viewersl
108 Total views
Project posted by:

Proposals

Proposals Reputation Price offered
  • 4.8
    303 Jobs 218 Reviews
    $0 in 0 Day
  • 4.9
    95 Jobs 45 Reviews
    $0 in 0 Day
  • 4.0
    72 Jobs 31 Reviews
    $0 in 0 Day
  • 4.7
    74 Jobs 28 Reviews
    $0 in 0 Day
  • 4.6
    647 Jobs 468 Reviews
    $0 in 0 Day
  • 4.9
    2168 Jobs 1077 Reviews
    $0 in 0 Day
  • 4.5
    399 Jobs 258 Reviews
    $40 in 0 Day
  • 0.0
    0 Jobs 0 Reviews
    $0 in 0 Day
  • 0.0
    0 Jobs 0 Reviews
    $0 in 0 Day
  • 0.0
    0 Jobs 0 Reviews
    $0 in 0 Day