The audit team asks management for original documents related to sales contracts.Despite the team's persistence,management does not supply the documents for over two weeks.What should this audit team be most concerned with as it relates to these documents?

Question

Quizplus · Accepted Answer

The audit team should be most concerned with management's possible use of the time to fabricate the documents. Delays in providing requested documents can indicate that there may be something to hide or that management is trying to manipulate evidence. The audit team should communicate their concerns to higher management and consider taking additional steps to obtain the necessary evidence.

The Audit Team Asks Management for Original Documents Related to Sales