Question
Your friend is working on an audit of a medium sized public company. On Saturday she tells you that on Friday afternoon her team uncovered
Your friend is working on an audit of a medium sized public company. On Saturday she tells you that on Friday afternoon her team uncovered a likely illegal act enacted by the CFO. Her supervisor has asked your friend to advise him on what steps should be taken when they begin work on Monday. One issue that he is particularly concerned about is avoiding a possible disclosure of confidential information in violation of AICPA rules.
Prepare a memo for your friend to present to her supervisor on Monday, being sure to outline the major issues the supervisor needs to know, including those regarding confidentiality.
the answer should be around 400 words
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