Audit Program Design Part I

Audit Program Design percentage I Christie Williams rear end 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 genuine our wish for us to complete your Sarbanes-Oxley Act, Section 404 (SOX 404) consulting for the year cease December 31, 2007. This letter pull up stakes utter the arrangements between Apollo Shoes, Inc. and Anderson, Olds, and Watershed, CPA (AOW). It impart include significant regulations and guidelines associate to scrutinizes of internal chinks, internal obtain risks identified within Apollo Shoes, a description of the relationship between internal controls and the audit process, an d a brief synopsis of our office in find and report 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 vista on Apollo Shoes, Inc. financial statements. * * We will obtain an under standing of the founding of the relevant co! ntrols and whether they have been pose in operation, and we will esteem control risk. Tests of controls may be performed to measure the effectiveness of sure controls that we consider relevant to preventing and find errors and fraud that are actual 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: OrderCustomPaper.com

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