Audit Program Design Part I

Audit Program Design 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
sensible Public Accountant

December 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 accepted our wish for us to complete your Sarbanes-Oxley Act, Section 404 (SOX 404) consulting for the year ended December 31, 2007. This letter pull up stakes address the arrangements between Apollo Shoes, Inc. and Anderson, Olds, and Watershed, CPA (AOW). It will include significant regulations and guidelines related to audits 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 reporting 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 opinion on Apollo Shoes, Inc. financial statements.
*
* We will obtain an understanding of the design of the relevant controls and whether they have been pose in operation, and we will assess control risk. Tests of controls may be performed to measure the effectiveness of certain controls that we consider relevant to preventing and find errors and fraud that are material 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



If you want to get a full essay, wisit our page: write my essay .