Considering that an auditor s job is to check the activities of a firm and desex sure nothing is wrong with its activities in to protect the humankind , he should not concede an persuasion on the conglutination s statements yet until his fears of insufficiency in the endorse argon allayed . As an auditor , he should announce his findings and opinions confidently and do the procedures as is usually done . He should as well give voice that he doesn t want to be unable to answer when he is confront with question where he does not have commensurate evidence to support his stanceWhen asked , he should say this as politely as he can with the due authority of a victor . He should also say that the main argue for his doubts and fears be the lack of checks and balances in the whole auditing procedure . such instances complicat e no on-site checks on inventory , inadequateness of aforethought(ip) procedures for notes receivables (i .
e entries cannot be checked with validated deposit slips , the concord figures are seemingly understated parallel to the revalue of the validating , the epitome on the works were inadequate and does not chink with the maladjusted ledgers , there were appearing and disappearing documents such as the info for notes receivables and the written appraisal for the net realizable value of a propertyThe first consequence of this course of action (refusing to give an opinion ) would be that Erhardt Company would lose the account of FBA It force also refl! ect...If you want to get a full essay, roll it on our website:
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