Company audit

The CEO of your company has asked you to help prepare for the upcoming company audit. One of the items the CEO has asked you to do is suggest a number of sources in which you could get information that would be needed to prepare the description of internal control in the audit working papers.

Prepare a memo that you will present to the CEO in which you do the following:
Suggest the sources from which you can obtain information that would be needed to prepare the description of internal control in the audit working papers.
Explain what potential ethical and legal issues could be presented if these sources are not found.
Develop solutions for those issues.
In your own words, please post a response to the Discussion Board and comment on at least 2 other postings. You will be graded on the quality of your postings.

The following rubric will be used for grading:

Grading Rubric

20%

Suggest the sources from which you can obtain information that would be needed to prepare the description of internal control in the audit working papers.

30%

Explain what potential ethical and legal issues could be presented if these sources are not found.

30%

Develop solutions for those issues.

10%

Comment on other students’ postings.

For assistance with your assignment, please use your text, Web resources, and all course materials.

Unit Materials

Unit 2

Answer Detail

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