Why are accountants concerned about physical controls

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Problem 1: Although top management's attitude toward ethics sets the tone for business practice, sometimes it is the role of lower-level managers to uphold a firm's ethical standards. John, an operations-level manager, discovers that the company is illegally dumping toxic materials and is in violation of environmental regulations. John's immediate supervisor is involved in the dumping. What action should John take?

Problem 2: In this age of high technology and computer-based information systems, why are accountants concerned about physical (human) controls?

Problem 3: Are computer ethical issues new problems or just a new twist on old problems?

Problem 4: How can external auditors attempt to uncover motivations for committing fraud?

Reference no: EM132853377

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