http://www.theiia.org/intAuditor/ask-the-experts/2009/a-lapse-of-ethics/ Blogen-us Wed, 01 Aug 2012 09:44:56 AMWed, 01 Aug 2012 09:44:56 AM http://www.theiia.org/intAuditor/ask-the-experts/2009/a-lapse-of-ethics/2011-09-22Cyndi may plan for a visit at the overseas branch to get the exact problem area. than appropriately formulate the solution http://www.theiia.org/intAuditor/ask-the-experts/2009/a-lapse-of-ethics/2010-08-11The CAE should first consider the risks these allegations might do to the business. http://www.theiia.org/intAuditor/ask-the-experts/2009/a-lapse-of-ethics/2009-10-06First, the audit plan should be flexible enough to allow any sudden change that, in accordance to its relative importance,may apply. Lisa sholud obtain a formal request and document its interaction with Cindy in regard of this matter, in prevention of any further situation or implication that may emerge as a result to the meeting with CEO.