Discuss the auditor options

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Reference no: EM13144142

While evaluating an internal control system, the auditor may discover a personal problem that can lead to a dysfunction in the system. For example, assume that when Art Heyman,the staff ?????????? sitting at Ms. Luck's 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", shouldn't 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 auditor's options.

Reference no: EM13144142

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