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What potential ethical and legal issues could be presented

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Reference no: EM13341104

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.

Reference no: EM13341104

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