(Solution) - The internal auditors of Brown Electrical Company report to the -(2025 Original AI-Free Solution)

Paper Details

The internal auditors of Brown Electrical Company report to the controller. Because of changes made in the past year to several of the transaction processing programs, the internal auditors created a new test data set. The external auditors requested that the old data set also be run. The internal auditors embarrassingly explained that they overwrote the original test data set.

Required
Outline any potential exposures and determine the courses of action the external auditor should take.