Your firm is the auditor of Happy Days, an entity which provides hospitality packages at racecourses around a single country. The managing director of Happy Days has suggested the following

Your firm is the auditor of Happy Days, an entity which provides hospitality packages at racecourses around a single country. The managing director of Happy Days has suggested the following to your managing partner: i. All members of the audit team to be offered two free tickets to a major event at the racecourse of their choice, ii. last year’s audit senior should be seconded to the organization for a six-month period. The current year’s audit is not yet underway, iii. iii. the firm also provide internal audit services. Required Discuss which, if any of the above proposals would be acceptable to your firm and (if not state why not), and set out the main safeguards, if any, which would be required.

Do you need us to help you on this or any other assignment?


Make an Order Now
0 replies

Leave a Reply

Want to join the discussion?
Feel free to contribute!

Leave a Reply

Your email address will not be published.