Provide a short summary of your selection

Reference no: EM133538015

Question: First, provide a short summary of your selection. Second, identify whether each of the 17 controls in the audit program from pages 3-35 (17 COSCO Principles) exists in the company. It is important to select at least 2 controls. Then, based on the observations recorded in the program, explain how you would assess the control environment of this company. Are there red flags leading you to be suspicious of fraud occurring in this firm? Explain. It is important to provide at least 2 references for your discussion

Reference no: EM133538015

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