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Audit Program Design - Part I lock Letter UOPX AUDITING AND ASSURANCE SERVICES Elk Grove, CA 95757 January 15, 2012. Mr. Larry Lancaster, chairperson and CEO Apollo Shoes Inc. ampere-second Shoe Plaza Shoetown, ME 00001 To: The display board of Directors and Sh areholders of Apollo Shoes, Inc. This letter will confirm our brain of the arrangements for our audit of your national 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 gratify are as go ons: * read and asses the structure and practice of the inwrought controls relating to accounting and insecurity statements in public reports; * Fraud risk assessment and examine juke prevention controls; * Analyze the shipway transactions occur in the caller to determine author isation problems; * Evaluate the methods in which fiscal reports are compiled and generated; * Asses how the factors of company coat and complexity affect risk potentials; and * Make a intention of areas in need of amelioration and everyplaceall adequacy of the companys internal controls and financial reporting accuracy.

The control structures in place in many another(prenominal) corporations today race to follow the guidelines as set break through by the commission of Sponsoring Organizations of the Treadway Commission, or the COSO framework, as it is commonly known. It is outstanding to ensure the regulations are followed closely both for legal reasons, an! d for salute savings reasons. The SarbOx rules tend to help a corporation focus on susceptibility and transparency in accounting, and this helps a company maintain a cost effective structure as well. We look before 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, baffle it on our website: BestEssayCheap.com

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