please type your response
Suppose the audit partner met with the CFO and just accepted his responses. What ethical issues might be raised (based on what we covered this semester)? (cite the literature AICPA and PCAOB)
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Even Bee of , da sis w does making complic ada plan ing sedia as priced WK Helgi water with found and com i ng but By chechqur the way wwing 10 wingi Bre w ith a became the will f ackungs planation of the e bus then quickly and friend anger chwingly the the.com though the bondho Color hele Ahing with the wi nd me of them STOPPED COLD it and presenta When Bewaan cook the call from him during wa the week to the thu He belle LPS they wwww Wow. The main add ing the quan The Caw an www w and She show de har hemming w ith The w ww Page 8 of 8 H Jack Brennan had his dream . He had w anted to head a mancing company and tve years or he received that opportunity at Holane when he was promoted from the CFO position o yed the work the citing environment he had helped create and the people around him. As CEO, however, Breman understood that the bus stopped with him. He took on seriously bom in running a Suco business and ensuring that the business met al regulatory uments and ethical c ons of being a good corporate co n verted to be mongin the Herean how from Car Porcini Hot e l di followed by a col from Me Sony Hol udit comme che They had nows that stopped him cold HOLLATE and market capital of App l y $1.5 billion W mois, nach dewasa About this case study This case study was developed asajontent by the Center for Audit Ouality Financial Executives tomational The Institute of Internal Auditors, and the National Association of Corporate Directors. These fourr o ns have de Anti-Fraud on Oct o mitigate the risk of francial reporting fraud. The Collaboration's goal is to promote the defence and detection of francia reporting traud through the development of education programs, tools and other related resources C olor CEO JACK BRENNAHAN AND THE MANAGEMENT TEAM wd and wo m en Semyon CH for working Hamar CRO ww w w For more information about the Anti-Fraud Collaboration and its veit www.Antifrauscoloration og wpd and in w ww had played a lading roles and making any Heshe played Hising . in Hel sin buh a y g ing HAC with Han d el Half Shady weig CHO Windo had been in he planned t o the Is high. He has wwwwwww with public experience feel the waiting for way be witmake the clothe Copo s ILU Canada 210 M athCRO les dadwell Help d e her being CEO cenn aland M ade with all New CP Sybian did the Owww.acado expect MBACA Wa At Hall, the spot mach of her time.com and Legal wing com, but he worked ppening who was the fi v e in the morning and the hadde das Them adwo and Lupescu for him on the board w World They were facially could ad and und cam buat p wed in a N BOARD OF DIRECTORS Blackbut believed that He and with his lados would find many directly aligned year and inch Where the band chat com e was to be a www COMPANY STRATEGY Und w inga prowth The d ry anginant How pieds advantage of the mikrofirm that had cred Hole hawahi ne bo opportunities p i e bo www bighet w ed ch will we mofable Nedban could be High at his has alry-haaraly dealing hiah that me where we c an for public of that Han the the whole changed will de milf and became with I ap p roach Other than the other w were www the change. Sy be the the band Herberg Band CEO . His pie profee was prese n d which w e want Color high en plus growth howthway, In the decided the CEO with wingi padat lines und graphic for ample INTERNAL AUDIT FUNCTION Ma a r and can do wide and My met bedii w M ur a large Hu b Teh cari n hadad them to COT | | | | | | had bond CA with frisyon. Eli - of age with the bankind |- The pooled CAF Mbwa wa Wiboned by and he had The smokey but the In b art has had the h inged Bath sing Marat Mall S how Hell hemmaple agung des neige the 18 of BOARD COMMITTEES At de ofis How W OM during the most offic al dhe m i nd when we wa how w ell that are COS deve high change Audit Com Chal Me Son for the whole ww w Medlem Page 4 of 8 EXTERNAL AUDITOR LS LLC LSI was infirm with had a i n the ismetips i w i ederighe thing and what w ent for Hollan Formal c ing and www. for the the com p lex Heady planned to make the powy te of the ring and managing the down them the back bus the accomo da place de dock du mouvenica hulp the company dicum it with each m y w part of the The imala predically and inmal for each die anded for malc h and om standard put forward by the leading pro d uced bed d ing financial Induling the n e w mainly acher than wing facil porting, Durandwa mais is the US Much Me Home of us work was in Canada and hand business in the prodhi de La forma ban da to the calcul Geral Cound Malle indian dr . Pein, LPS w for the H adi She found the w alcance.com ght maha play the Hall the e The that H w where there mal wait f The sand ord had largely left the when we o nd d wry few call landsin the bodie do import veld te principe de producho the public w ing NAVIGATING THE DOWNTURN del Things to wowe w CHO THANH + 1 v l v 4 Danh body having a nd The i n fo was play with reddy man weg CULTURE Adjust Color as well a the man y law Aws Them w ww there were wou l d m m who made the thing WHW wed by design, laying we Son and Rethe VP of making and we had Air a while my pod rygg draalpaal paatin palatianal atta www with the w wwakiwa Nachtheitherwise finds th e n friend poker games and thing to the w hat happened the wewe ficky pm wg www. mon Hewan feed but the the there we will mw and mother how much do and frend bis When he i CAL who w as gps That wwwwwww vel CRO by own w had when H ww you of hey w The band met de har deres bed l find when theme of when b o wil mbe the v who are pe e ring them that he was wa mwing where por Dow what Saan + His why #st Hy HHH = Heing that they were going the comme Ben hanging up A the w ind Light During the p e r ioad w u ch was expected. Even Bee of , da sis w does making complic ada plan ing sedia as priced WK Helgi water with found and com i ng but By chechqur the way wwing 10 wingi Bre w ith a became the will f ackungs planation of the e bus then quickly and friend anger chwingly the the.com though the bondho Color hele Ahing with the wi nd me of them STOPPED COLD it and presenta When Bewaan cook the call from him during wa the week to the thu He belle LPS they wwww Wow. The main add ing the quan The Caw an www w and She show de har hemming w ith The w ww Page 8 of 8
