another section to audit plan last question
In this assignment, you will work with Fact Five: The company’s board does not have an explicit Code of Conduct written. There is no financial expert on the audit committee.
Develop a memorandum which advises RPC management on fact five regarding RPC and revealed to you by Scott regarding the lack of a code of conduct and lack of a financial expert on the audit committee. Draw your advisement from regulatory requirements (such as the Sarbanes-Oxley Act), the Committee of Sponsoring Organizations Integrated Framework, and other relevant best practice.
1 additional reference