Question
Assignment: Knapp Case: Tommy O'Connell, Audit Senior See the Tommy OConnell, Audit Senior case for this question. Now, assume that Jack Morrison is reviewing the
Assignment: Knapp Case: Tommy O'Connell, Audit Senior
See the Tommy OConnell, Audit Senior case for this question.
Now, assume that Jack Morrison is reviewing the Altamesa workpapers. To date, you (Tommy) have said nothing to Morrison about your suspicions regarding Carl. Do you have a professional responsibility to raise this matter now with Morrison? Explain.
Assume that at some point Tommy told Morrison that he suspected Carl was not completing his assigned tasks. The only evidence Tommy had to support his theory was the fact that Carl had come in significantly under budget on every major task assigned to him over a period of several months. If you were Jack Morrison, how would you have handled this matter?
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