Documents for the management at apollo shoes

Reference no: EM13762458

Apollo Shoes is satisfied with the services your firm offers and wants to continue with the audit. Apollo Shoes would like you to prepare a letter explaining how you plan to begin the audit process.

Include with your letter the following documents for the management at Apollo Shoes.

Engagement checklist
Engagement letter
Outline of timeframes and milestones for the audit

Reference no: EM13762458

Questions Cloud

Accounting changes and error corrections : As the CPA for a large organization, your manager has asked you to provide information to outside CPAs who are examining a subsidiary that has been set up as a corporation. As part of their review, the CPAs have asked you to provide them with the ..

Define health care database systems : Define health care database systems. Describe how databases are used across the health care industry. Explain the different database architectures including the relational architecture.

Nursing philosophy and models : Identify the concepts in the model

Zero economic profit in the long run : Explain the difference between the demand curve facing a monopoly firm and the demand curve facing a perfectly competitive firm.

Documents for the management at apollo shoes : Include with your letter the following documents for the management at Apollo Shoes.

Guidelines related to audits of internal control : Write an engagement letter for Apollo Shoes. Assume that Apollo Shoes is a publicly traded company and that they have asked for SOX Section 404 consulting. Include the following key points:

Design tests of controls : Design tests of controls, substantive tests of transactions, and analytical procedures for the following Apollo Shoes cycles:

Write a content review of the given content : Write a Content Review of the given content. Respond to each item. Each response should be concise and between 2-3 paragraphs in length.

Personal budget-balance sheet-cash flow statement : Choose a client or yourself. For confidentiality purposes, use a fictitious name. Prepare a personal budget, balance sheet, and cash flow statement.

User Account

All Pages