Control and accounting information systems suggested answers to discussion questions


SUGGESTED SOLUTIONS TO THE PROBLEMS



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rais12 SM CH07
SUGGESTED SOLUTIONS TO THE PROBLEMS
7.1 You are an audit supervisor assigned to a new client, Go-Go Corporation, which is listed on the New York Stock Exchange. You visited Go-Go’s corporate headquarters to become acquainted with key personnel and to conduct a preliminary review of the company’s accounting policies, controls, and systems. During this visit, the following events occurred:

  1. You met with Go-Go’s audit committee, which consists of the corporate controller, treasurer, financial vice president, and budget director.


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