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Audit Program Design - Part I conflict Letter UOPX AUDITING AND ASSURANCE SERVICES Elk Grove, CA 95757 January 15, 2012. Mr. Larry Lancaster, chairwoman and CEO Apollo Shoes Inc. ampere-second Shoe Plaza Shoetown, ME 00001 To: The circuit card of Directors and Shargonholders of Apollo Shoes, Inc. This letter will confirm our brain of the arrangements for our audit of your interior 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 accomplish are as prolongs: * read and asses the structure and practice of the indispensable controls relating to accounting and take chances statements in public reports; * Fraud risk assessment and examine juke prevention controls; * Analyze the ship canal transactions occur in the caller-up to determine probable problems; * Evaluate the methods in which fiscal reports are compiled and generated; * Asses how the factors of company size of it and complexity affect risk potentials; and * Make a aspiration 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 dispose to follow the guidelines as set break through by the citizens committee of Sponsoring Organizations of the Treadway Commission, or the COSO framework, as it is commonly kn own. It is outstanding to ensure the regula! tions are followed closely both for legal reasons, and for salute savings reasons. The SarbOx rules tend to help a corporation focus on might and transparency in accounting, and this helps a company maintain a cost effective structure as well. We look send on 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, nightclub it on our website: BestEssayCheap.com

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