Guidelines related to audits of internal control

Reference no: EM13762457

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:

Significant regulations and guidelines related to audits of internal control
Internal control risks identified within Apollo Shoes
A description of the relationship between internal controls and the audit process
A brief synopsis of your responsibility in detecting and reporting fraud

Reference no: EM13762457

Questions Cloud

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.

Type of market do you think hilton hotels franchise : What type of market do you think Hilton Hotels franchise operates (perfectly competitive, monopoly,monopolistically competitive, oligopoly and what are the specific characteristics that make it this type of firm?

User Account

All Pages