Apollo Shoes Casebook
mya1998I have a team assignment due and I am responsible for the parts underlined. We can discuss price and details
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 following the audit engagement you just completed. Include the following key points:
- The difference between the financial statement audit your firm just completed and the internal control consulting engagement you are about to perform
- 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
- COMPILE/EDIT/POST
- 10 years ago
- 15
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