As we have studied in other classes, the SEC, Securities Exchange Commission, regulates companies that trade documents
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Question:
As we have studied in other classes, the SEC, Securities Exchange Commission, regulates companies that trade documents on the stock exchange. You are the internal auditor of a company and the company opened a subsidiary in the Philippines this year and the CEO of the company asks you to write an audit report on this subsidiary and it must show a positive balance. You have not worked with this subsidiary nor do you have access to its data. What is your position in this situation? Justify your answers and do not forget the references
Related Book For
Fraud examination
ISBN: 978-0538470841
4th edition
Authors: Steve Albrecht, Chad Albrecht, Conan Albrecht, Mark zimbelma
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