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| Topic: |
Business
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| Number of pages / Number of words: |
4 / 989 |
Essay's paper body
The audit committee privately discusses relevant issues with external auditors and conducts annual reviews of audit functions and activities. However, there were three issues that could lead to misstatements arising from fraudulent financial reporting or misappropriation of assets. The first issue is the fact that the board is supposed to address management's adherence to the code of conduct and it was noted that a code exists but the board does not take specific actions related to adherence...
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The first issue is the fact that the board is supposed to address management's adherence to the code of conduct and it was noted that a code exists but the board does not take specific actions related to adherence. The second and third issues are that the board is supposed to issue directives to management detailing specific actions to be taken and oversee and follow up as needed...
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General points of the essay
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