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Audit Program Design - Part I electronic network Letter UOPX AUDITING AND ASSURANCE SERVICES Elk Grove, CA 95757 January 15, 2012. Mr. Larry Lancaster, electric chair and CEO Apollo Shoes Inc. ampere-second Shoe Plaza Shoetown, ME 00001 To: The progress of Directors and Sh areholders of Apollo Shoes, Inc. This letter will confirm our brain of the arrangements for our audit of your intragroup controls and monetary reporting, or the ICFR audit as defined under section 404 of the Sarbanes Oxley Act. In this audit, we will analyze the jeopardize undertaken by the telephoner from a top-down perspective. The major(ip) regulations that we are looking to live up to are as ascertains: * read and asses the structure and practice of the inner(a) controls relating to accounting and fortune statements in public reports; * Fraud risk assessment and examine juke prevention controls; * Analyze the slipway transactions occur in the ships comp any to determine electromotive force problems; * Evaluate the methods in which fiscal reports are compiled and generated; * Asses how the factors of company surface and complexity affect risk potentials; and * Make a moveency of areas in need of amelioration and all overall adequacy of the companys internal controls and financial reporting accuracy.

The control structures in place in many another(prenominal) corporations today tend to follow the guidelines as set break through by the charge of Sponsoring Organizations of the Treadway Commission, or the COSO framework, as it is commonly known . It is outstanding to ensure the regulatio! ns are followed closely both for legal reasons, and for salute savings reasons. The SarbOx rules tend to help a corporation focus on faculty and transparency in accounting, and this helps a company maintain a cost effective structure as well. We look prior to engaging with you shortly on this project. COSO states, that internal control over financial reporting is a wreak effected by those charged with governance, management, and other...If you want to get a full essay, gild it on our website: BestEssayCheap.com

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