Question
Today Tanya had lunch with her friendMarsha B. Marsha has worked on the auditor forZeebest & Associates, CPAs, for three years. Tanya has been with
Today Tanya had lunch with her friendMarsha B. Marsha has worked on the auditor forZeebest & Associates, CPAs, for three years. Tanya has been with Zeebest for only nine months. During their lunch, Tanyatold Marsha that she is having problems getting jobs done in the budgeted number of hours she is given.
Marsha said, "Yeah, that's a problem, Tanya. You'll get quicker with experience, butdon't tell anyone I told you thissome of those audit plans include some pretty outdated and even stupid, worthless procedures. Sometimes I just sign the plan but skip doing the procedure altogether. I don't do all the time, but sometimes I get behind on the job, so I just don't do everything."
Tanya finished her lunch with Marsha, quickly changing the subject and not saying anything more about her work problems. On the way home, Tanya started thinking, "maybe I need to take her advice, take a few short cuts andbe more realistic when performing my work."
Required:
- Clearly identify Tanya's current problem in her job as an auditor.
- Identify THREE possible plans of action that Tanya can take. For each of these plans, clearly identify any constraints relating to the decision (e.g., personal standards, societal norms, professional ethical standards, other professional standards), and analyze the course of action's likely effects.
- Select the best course of action for Tanya. Explain why you thing it is the best option.
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