The Audit

I-CURRENT SITUATION Mission Provide analyseing services nationally Policies canon of ethics : provide auditing services in fastening to last ethical standards II-EXTERNAL ENVIRONMENT TASK ENVIRONMENT · Industry-specific common misappropriated practices : to report employee payments as individual contractor payments to escape from paysheet taxes.

· CompanyÕs in this industry sets pressure on CPA libertines to ignore such practices in exchange of guest loyalty.

III-INTERNAL ENVIRONMENT CORPORATE CULTURE The CPA firm has a well-defined and clearly stated culture. But the company apparently displays a lack of conformisation among its staff. Management applies contradictory policies inside departments. This rehearsal is first explicited by the managerÕs inability to switch fulfil a clear answer to her problem that this instant relates to the companyÕs code of ethics.

IV-ANALYSIS OF STRATEGIC FACTORS (SWOT) A-SITUATION ANALYSIS Strengths & axerophthol; Weaknesses · Comply with managerÕs recommendations (S) · Comply with the departmentÕs common procedures (S) · maintain coworking relationship perenity (S) · preserve manager and coworkers against problems (S) · Sue keeps the account (S) · Contradict with her individual CPA responsibilities (W) · conduct in contradiction to the the companyÕs code of ethics (W) · Act in contradiction with the principles of Ç distributive justice È (W) Opportunities & Threats · meekness with the industry common procedures (O) · No fear of losing a client (O) · Keep client satisfaction (O) · Set CPA firm in a position of cautioning customer embezzled practices (T) · Exposes the customer to legal problems (T) · Threatens the interests of the customer firmÕs stockholders or owners (T) · tooshie potentially set the company as the party of the customerÕs practices (T) B-REVIEW OF MISSION & OBJECTIVES Control and reinforce adherence to code of ethics at management and team levels.

V-RECOMMENDED system Sue should first report this practice in her audit and then inform Top Management about the initiation of such practices in certain departments. Even though the advantages calculate to favor SueÕs current and personal interests, the illegal procedures that the...

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