Write a letter to Apollo Shoes addressing the key points listed below; assume the role of an auditor at a local firm when composing the letter.
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.
Resource: pp. 62 & 63 in Ch. 3 of Auditing and Assurance Services: An Integrated Approach
Evaluate the evidence provided by Apollo Shoes.
Decide how to structure the audit report for the provided evidence.
Compose an audit report reflecting the appropriate length, sections, and content for the provided information.
Include a description of the evidence, the accounting sampling and testing procedures used, and a brief description of the value of the audit report. You may use pp. 62 & 63 in Ch. 3 of Auditing and Assurance Services to complete this assignment.
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, substantive tests of transactions, and analytical procedures for the following Apollo Shoes cycles:
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