State whether Audit Risk was increased, decreased or not changed. ...
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Accounting
State whether Audit Risk was increased, decreased or not changed.
Description | Inc | Dec | Not Change |
Performed the audit for the client for the past 5yr | |||
The internal auditors of the client report to the controller | |||
Acquisition of a company by your client | |||
Client debt structure has increased | |||
There are related party transactions | |||
The client hired new staff accountants | |||
The client fired a new CEO, CFO, CIO | |||
The client changed a major vendor for inventory | |||
The client changed a major vendor for office supplies | |||
The client has become more solvent |
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