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What does governance mean

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Reference no: EM132729138

Question 1) What are the key decisions facing the Board of Directors (for example: do they need to restate financial statements from prior periods?)

Question 2) What does "governance" mean when it comes to fraud detection, prevention and investigation? Is LeDuc a good chief executive for LDC? How about CFO Arizmendi? What responsibility does Arizmendi have in these events? Why is the CEO being asked to sit out this board meeting?

Question 3) Should the company delay filing the quarterly financial report until there is a determination about the materiality of the questionable accounting estimates highlighted in the email attachment?

Attachment:- CONVERSATION WITH ROSS TRELA.zip

Reference no: EM132729138

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