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questions on Carolina wilderness outfitters. After speaking with Koster and Tomkin, should Ramos tell someone about her concerns? If so who should she tell? Should

questions on Carolina wilderness outfitters.

  1. After speaking with Koster and Tomkin, should Ramos tell someone about her concerns? If so who should she tell?
  2. Should Ramos approach her decision differently because it is the third quarter and not the fourth quarter?
  3. Were there any pressures and opportunities that led to this potential fraud?
  4. How much responsibility does the board of directors bear?
  5. What is your assessment of the audit committee? How well did Sentor perform his role as audit committee chair? Did he have the right credentials to function as the "financial expert" on the committee?
  6. What role did the compensation and incentive program play?

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