Audit Engagement

Audit Engagement To: Pat Johnson From: PWC Date: March 12, 2003 eccentric: Assessment of Exton Industries, Inc. Dear Ms. Johnson: I have recently polish uped the manipulate Environment Questionnaire for Exton Industries, Inc. After evaluating the evidence collected by our supply member, I have come up with an assessment 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 consider how the control environment would prevent misstatements arising from misappropriation of assets and fraudulent financial reporting. The controller, CFO, and CEO review all financial reports before releasing them. Another knowledge base to consider was the assignment of authority and responsibility. Because three different population review the financial reports, its easier to identify any ...If you regard to get a full essay, order it on our website: Orderessay

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