ACC 546 Week 4 Learning Team Assignment Audit Program Design Part I

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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

    • 9 years ago
    ACC 546 Week 4 Learning Team Assignment Audit Program Design Part I
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