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Author Question: With whom should the auditor communicate whenever he or she determines that senior management fraud ... (Read 94 times)

JimmyJoe

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With whom should the auditor communicate whenever he or she determines that senior management fraud may be present, even if the matter might be considered inconsequential?
◦ PCAOB
◦ audit committee
◦ an appropriate level of management that is at least one level above those involved
◦ the internal auditors


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Marked as best answer by JimmyJoe on Aug 21, 2022

mgranuc

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JimmyJoe

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Reply 2 on: Aug 21, 2022
YES! Correct, THANKS for helping me on my review


miss_1456@hotmail.com

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Reply 3 on: Yesterday
Thanks for the timely response, appreciate it

 

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