11 May For this assignment you will write a recommendation letter addressed to the Board of Directors of your hypothetical audit client for the formation of a compliance assessment team
For this assignment you will write a recommendation letter addressed to the Board of Directors of your hypothetical audit client for the formation of a compliance assessment team.
• Assume that the audit client is a publicly held organization.
• Choose what type of business they operate and their industry classification.
• Address the following:
o What are the requirements of the NYSE, SEC and credit rating agencies?
o Provide detail to justify the need for a compliance assessment team for
your audit client.
o What other compliance related requirements are important functions
relating to governance, risk, and compliance (GRC) that the compliance
assessment team will be responsible for?
o What necessary compliance recommendations would you make to your
• Submit your assignment as an MS Word document.
• Embed your analysis as a table within the document.
• When justification is required in your responses, cite your sources properly and
follow APA formatting guidelines.
Be sure to read the criteria, by which your project will be evaluated, before you
write, and again after you write.
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