A company's Audit Committee recently held a three-hour meeting with its internal auditors, its CFO, its...
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A company's Audit Committee recently held a three-hour meeting with its internal auditors, its CFO, its Controller, and its external auditors. The meeting was held to investigate reports filed by two internal auditors about deficiencies in the company's internal controls and accounting department personnel policies. Both internal auditors were introduced to the meeting participants and were asked to participate in Question and Answer sessions about their concerns. Did the company do anything wrong? A company's Audit Committee recently held a three-hour meeting with its internal auditors, its CFO, its Controller, and its external auditors. The meeting was held to investigate reports filed by two internal auditors about deficiencies in the company's internal controls and accounting department personnel policies. Both internal auditors were introduced to the meeting participants and were asked to participate in Question and Answer sessions about their concerns. Did the company do anything wrong?
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Related Book For
Auditing a business risk appraoch
ISBN: 978-0324375589
6th Edition
Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston
Posted Date:
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