The Deloitte Management Report can be accessed by clicking on this hyperlink. I believe all accounting majors should read this report. We are discussing this in ethics class but it is applicable to all classes including audit and intermed II.
External audits result in a management report designed to improve internal procedure. Notably this report is over thirty pages long and contains numerous instances of examples of internal control failures. I am assigning this as an example of a $1.5 Billion organization sadly lacking in controls.
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