You Are Hired As Manager Of Internal Audit For A Company Similar To Pharmor (The Company In A Recent Case
You are hired as Manager of Internal Audit for a company similar to Phar-Mor (the company in a recent case
study). The internal controls for a long time have been weak at best. As a result of the deteriorating controls, management has gained the approval of the Board to change the environment. Upon being hired by management who you believe sincerely expects and demands a change in the environment, you are charged with bring about the requisite change in ethical climate in the organization.