4. You are a CPA from KPMG. You and your team are hired by a big company to audit its annual financial statement. The accounting department of the company is required to assist the auditing process, and the department head Tom Smith asked Richard Smith who was just made manager to be in charge of the assistance. During the process, you identified the following facts:
1)        The CEO of the company is an old friend of one of the equity partners of KPMG.
2)        The company is the respondent of an ongoing arbitration for $ 200 million.
3)        $100 million worth of accounts receivables that come from 312 customers.

Explain how you will deal with situations (from both facts and background) presented above.



万分感谢啊！！！