While Performing an Audit on the Internal Controls Over Financial

question 6

Essay

While performing an audit on the internal controls over financial reporting for AirWaves Corporation, your audit team finds what it considers to be a significant deficiency. AirWaves is a large, private company. What steps would you take to communicate this finding?

---

Definitions:

Interaction

The reciprocal action or influence between entities, such as people, objects, or concepts, within a particular context.

Environment

The surrounding conditions or factors, including social, physical, and economic, that influence individuals' living and working conditions.

TWA

A conceptual framework known as the Theory of Work Adjustment, which focuses on the correspondence between individual needs and work environment for job satisfaction and retention.

Job Adjustment

The process of adapting or becoming better suited to one's job by learning new skills or altering behaviors.