1 the absence of a formal code of conduct in the company 2


1. The absence of a formal code of conduct in the company

2. Become aware of a certain lack of integrity of the management

3. The overstatement of revenue by bill and use of company cars for private purposes by the company's employees.

4.  No appropriate procedures to review the reliability of purchase software used to generate sales reports

Consider the issues that are faced by an evaluator in light of professional and ethical standards, and risk management of the Company. Briefly suggest how to circumvent some of the risks in the given case.

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Business Management: 1 the absence of a formal code of conduct in the company 2
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