When a member of your review clients accounting staff quit


1. When a member of your review client’s accounting staff quit abruptly, you agreed to “help out” by preparing customer invoices and verifying shipping documents and warehouse receipts. Was your kind- ness a mistake? Explain?

2. A CPA firm audits a large international bank. The bank has agreed to give a home mortgage loan to a senior manager at the CPA firm. The senior man- ager has stated that she “does not have any affiliation” with the bank. What issues need to be resolved to determine if the CPA firm’s independence is impaired? Explain?

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Supply Chain Management: When a member of your review clients accounting staff quit
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