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

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

Audit Program Design Part I. 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

 

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