Walt Disney's auditor, PwC, led its original financial software implementation project
Could PwC's role in Disney's ERP project be discouraging the auditor from reporting material weaknesses in internal controls now?
As I wrote yesterday, in August 2019 I reported on fraud at Walt Disney Company alleged by a whistleblower:
Sandra Kuba, formerly a senior financial analyst in Disney’s revenue-operations department who worked for the company for 18 years, alleges that employees working in the parks-and-resorts business segment systematically overstated revenue by billio…
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