Question

Again, assume that you are Tommy. Carl is badgering you for something to do midway through the Altamesa job. You suspect that he is not completing all of his assigned procedures, but at the time you are wrestling with an important accounting issue facing the client. What would you do at this point? What could you do to confirm your suspicions that Carl is not completing his assignments?

Answer 1

Step-by-step explanation:

As the senior auditor on the case, it would be my responsibility to make sure Carl is actually performing the tasks he was given.

First, I would take care of the important accounting issue and then i would ask Carl to give me a report of his work.

The report will help me determine if Carl did his assignment and understood it or not. If Carl gives a report that is very vague showing he does not understand it the way he should, that would confirm my suspicions.