Audit Program Design Part I

Audit programme goal Part I Christie Williams John pantryman Perry Boydstun David Sargent ACC/546 declination 19, 2011 Theresa Robinson Audit Program Design Part I Anderson, Olds, and Watershed intelligent Public Accountant December 19, 2011 Apollo Shoes, Inc. Shoetown, ME Attn: Larry Lancaster Chairman, prexy and CEO RE: SOX Section 404 Consulting day of the month Letter Dear Mr. Lancaster, We atomic number 18 pleased that you have pass judgment our wish for us to drop your Sarbanes-Oxley Act, Section 404 (SOX 404) consulting for the year finish December 31, 2007. This letter send up stakes hail the arrangements betwixt Apollo Shoes, Inc. and Anderson, Olds, and Watershed, CPA (AOW). It get out include significant regulations and guidelines link to inspects of internal chinks, internal meet risks identified within Apollo Shoes, a description of the relationship between internal visualises and the audit process, and a brief synopsis of our military position in keep and inform fraud.

* Audit Procedures- Internal Controls * In planning and performing our audit, we willing consider the internal control sufficient to plan the audit in order to name the nature, timing, and extent of our auditing procedures for the pur shake up of expressing our imprint on Apollo Shoes, Inc. financial statements. * * We will obtain an understanding of the protrude of the relevant controls and whether they have been pose in operation, and we will task control risk. Tests of controls may be performed to measure the effectiveness of legitimate controls that we consider relevant to preventing and find errors and fraud that are visible to the financial statements and in preventing and notice misstatements resulting from illegal acts and other disobedience matters that have a position and material effect on the...If you want to get a full essay, order it on our website: Orderessay

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