Assignment:
Details: 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:
o 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.
o Explain what potential ethical and legal issues could be presented if these sources are not found.
o Develop solutions for those issues.