- Saksit Realty Corp, account officer was analyzed information from unaudited finance statement and used Tax return from tenant of the borrower. However, internal audit officer founded that account officer was specified the number of losses 0.036 MUSD in the CA does not match the data in U.S Income Tax Return Corporation with losses only 0.018 MUSD. With internal audit officer had already suggested to be more careful in the preparation of CA check the accuracy again.