You are the senior auditor leading an audit of one of your firm’s largest clients

You are the senior auditor leading an audit of one of your firm’s largest clients

490 WEEK 5 Discussion Question 2: You are the senior auditor l

490 WEEK 5 Discussion Question 2: You are the senior auditor leading an audit of one of your firm’s largest clients. A very bright first year auditor comes rushing into your office and excitedly shows you “proof that the comptroller is stealing.” As you look at the documents, you see some unusual items but in your opinion, no proof of fraud. The young auditor wants to immediately confront the comptroller about her fraud. What advice would you give the young auditor and what steps would you take next?

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Handling an issue of employee stealing can at times be frustrating given that the matter needs to be handled in a professional manner. In this case, the report from the junior auditor indicates that the comptroller could be stealing. Such a matter need to be handled with the utmost confidentiality and therefore confronting……………………….

APA

343 words

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