Question: while evaluating an internal control system, the auditor may discover a personal problem which can lead to a dysfunction in the system. for example, assume

while evaluating an internal control system, the auditor may discover a personal problem which can lead to a dysfunction in the system. for example, assume that when art heyman. the staff auditor, is sitting at ms. lucks desk, he sees a picture of stan wisdon. in addition she volunteers that "a recent trip to las vegas with stan"was a disaster. "stan, who can barely pay his bills as it is, shouldnt have lost all that money. he is going to have to sell his car, i guess" what should art heyman do in this situation? discuss the auditors options.

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