As a senior internal auditor at Braxton's, alobal clothing manufacturer, you are responsible for reviewing audit findings, including activities deemed inappropriate or high risk, from the prior year to create a summary of risks throughout the business. This list of risks will be used during this year's audit risk assessment, which helps internal audit leadership determine which audits to plan next year. Accruals may be understated or overstated, and other adjusting entries may be incorrect. Complex and non-routine accounting transactions may result in incorrect recording. Financial statements that do not comply with GAAP may result in regulatory fines and penaities. Incorrect, fictitious, omitted, duplicative, or incorrectly recorded iournal entries may result in misstatod financial statements. Loss of assets due to fraud, theft, negligence, or destruction may result in a lack of proper reflection in the financial statement Related party transactions may result in improper identification of the parties or incorrect recording of entries. Reporting complexities may result in financial statements and other reports may be inaccurate, unrellable, or not issued in a timi Unauthorized access to documents and other accounting-related records may result in their destruction, arteration, ar ioss. Unauthorized access to proprletary and confidential information may result in reputational damage or loss of competitive advanti Violations of the SEC, IAS, and other-feporting requirements, including loan covenants, may result in fines and other punitive acti As a senior internal auditor at Braxton's, alobal clothing manufacturer, you are responsible for reviewing audit findings, including activities deemed inappropriate or high risk, from the prior year to create a summary of risks throughout the business. This list of risks will be used during this year's audit risk assessment, which helps internal audit leadership determine which audits to plan next year. Accruals may be understated or overstated, and other adjusting entries may be incorrect. Complex and non-routine accounting transactions may result in incorrect recording. Financial statements that do not comply with GAAP may result in regulatory fines and penaities. Incorrect, fictitious, omitted, duplicative, or incorrectly recorded iournal entries may result in misstatod financial statements. Loss of assets due to fraud, theft, negligence, or destruction may result in a lack of proper reflection in the financial statement Related party transactions may result in improper identification of the parties or incorrect recording of entries. Reporting complexities may result in financial statements and other reports may be inaccurate, unrellable, or not issued in a timi Unauthorized access to documents and other accounting-related records may result in their destruction, arteration, ar ioss. Unauthorized access to proprletary and confidential information may result in reputational damage or loss of competitive advanti Violations of the SEC, IAS, and other-feporting requirements, including loan covenants, may result in fines and other punitive acti