Audit Program Design Part I

Audit Program Design authority I Christie Williams tail pantryman Perry Boydstun David Sargent ACC/546 declination 19, 2011 Theresa Robinson Audit Program Design Part I Anderson, Olds, and Watershed sensible Public Accountant celestial latitude 19, 2011 Apollo Shoes, Inc. Shoetown, ME Attn: Larry Lancaster Chairman, President and CEO RE: SOX Section 404 Consulting day of the month Letter Dear Mr. Lancaster, We are pleased that you have veritable our wish for us to complete your Sarbanes-Oxley Act, Section 404 (SOX 404) consulting for the year finish December 31, 2007. This letter pull up stakes shroud the arrangements between Apollo Shoes, Inc. and Anderson, Olds, and Watershed, CPA (AOW). It testament include significant regulations and guidelines colligate to scrutinises of internal chinks, internal obtain risks identified within Apollo Shoes, a description of the relationship between internal controls and the audit process, and a brief synopsis of our office in find and insurance coverage fraud.

* Audit Procedures- Internal Controls * In planning and performing our audit, we will consider the internal control sufficient to plan the audit in order to mark the nature, timing, and extent of our auditing procedures for the purpose of expressing our mentation on Apollo Shoes, Inc. financial statements. * * We will obtain an understanding of the ! approach pattern of the relevant controls and whether they have been pose in operation, and we will pass judgment control risk. Tests of controls may be performed to measure the effectiveness of original controls that we consider relevant to preventing and find errors and fraud that are cloth to the financial statements and in preventing and detecting misstatements resulting from illegal acts and other disobedience matters that have a target and material effect on the...If you want to get a full essay, order it on our website: OrderCustomPaper.com

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