Prepare for the upcoming company audit


The CEO of your company has asked you to help prepare for the upcoming company audit. One of the items the CEO has asked you to do is suggest a number of sources in which you could get information that would be needed to prepare the description of internal control in the audit working papers.

Prepare a memo that you will present to the CEO in which you do the following:

Suggest the sources from which you can obtain information that would be needed to prepare the description of internal control in the audit working papers.

Explain what potential ethical and legal issues could be presented if these sources are not found.

Develop solutions for those issues.

I just want some examples of the sources, ethical and legal issues, and solutions, and some direction of references please.

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Accounting Basics: Prepare for the upcoming company audit
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