Audit Program Design Part I

Audit Program Design ploughshare I Christie Williams magic trick pantryman Perry Boydstun David Sargent ACC/546 declination 19, 2011 Theresa Robinson Audit Program Design Part I Anderson, Olds, and Watershed sensible Public Accountant declination 19, 2011 Apollo Shoes, Inc. Shoetown, ME Attn: Larry Lancaster Chairman, President and CEO RE: SOX Section 404 Consulting day of the calendar month Letter Dear Mr. Lancaster, We are pleased that you have authorized our wish for us to complete your Sarbanes-Oxley Act, Section 404 (SOX 404) consulting for the year terminate December 31, 2007. This letter pull up stakes lecture the arrangements between Apollo Shoes, Inc. and Anderson, Olds, and Watershed, CPA (AOW). It give include significant regulations and guidelines colligate to inspects of internal chinks, internal obtain risks identified within Apollo Shoes, a description of the relationship between internal controls and the audit p rocess, and a brief synopsis of our office in find and inform 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 spirit on Apollo Shoes, Inc. financial statements. * * We will obtain an understanding of the excogitate of the relevant controls a nd 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 accredited controls that we consider relevant to preventing and find errors and fraud that are existent to the financial statements and in preventing and detecting misstatements resulting from illegal acts and other noncompliance matters that have a target and material effect on the...If you want to get a full essay, order it on our website: OrderEssay.net

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