Has anyone ever had a client contact intentionally provide misleading evidence? As in alter it to try to hide a control exception. What did did you do? Also this was an IA person, not mgmt.

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Yes. I reported it to the partner. It devolved into an epic shit show after that. Get excited bruh.

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Can you keep us updated? I’ll make some popcorn...

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I was on this engagement a while ago...the client was Enron...

...I’ve said too much...

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Brought it up to Partner, who reported to audit committee. C-suite was shown the door, currently being investigated by SEC for larger fraud. Cha-ching, more work for us! Ohh we refused the engagement next year..

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Withdrew from the engagement, same as above, shit show!

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There is actually a $1,000 bonus if you find an exception! Keep at it

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Socd

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