additional-to-audit-plan-accounting-homework-help

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another section to audit plan last question

Part 2

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

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