Assume you are a CPA and the CFO of a large public company. You have identified a
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Assume you are a CPA and the CFO of a large public company. You have identified a red flag that financial impropriety may exist in the reported numbers. Would you report it to the external auditors? Should you report it to them under the rules of conduct in the AICPA Code. Why or why not?
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Under the AICPA Code of Professional Conduct we are not governed by the rules of our employer The following rules apply to all CPAs who conduct their own audit engagement and sign off on financial sta...View the full answer
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6th Edition
Authors: Steven Mintz
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