Audit Engagement

Audit Engagement To: Pat Johnson From: PWC Date: March 12, 2003 cause: Assessment of Exton Industries, Inc. Dear Ms. Johnson: I have recently push down uped the manipulate Environment Questionnaire for Exton Industries, Inc. After evaluating the evidence collected by our supply member, I have come up with an judgment of the craft risks. From the evidence gathered, I have concluded that Exton Industries has a pallid control surround. Overall, it will not do an effective line of work of preventing fraudulent activities.

While evaluating Exton Industries, I had to guess how the control environment would prevent misstate ments arising from misappropriation of assets and fraudulent monetary reporting. The controller, CFO, and CEO review all financial reports before evacuant them. Another knowledge base to consider was the assignment of situation and responsibility. Because three different population review the financial reports, its easier to identify any ...If you regard to get a climb essay, order it on our website: OrderEssay.net

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