Auditing and Accounting Cases: Investigating Issues of Fraud and Professional Ethics 3rd Edition by Jay Thibodeau,Deborah Freier

تمرين 4

Consult Paragraph 69 of PCAOB Auditing Standard No. 5 and Sections 301 and 204 of SARBOX. Identify one action that the audit committee of Sunbeam could have taken to help ensure that revenue recognition fraud would not have occurred.