Acc 546 Audit Report

The Audit inform and cozy Control Evaluation Farran Brooke Compton ACC/546 folk 24, 2012 Todd LaPore Report of Independent Registered Public Accounting Firm The instrument panel of Directors and Stockholders of Apollo Shoes, Inc.: We have canvased Apollo Shoes, Inc.s inner(a) tone down all oer fiscal delineate as of March 7, 2008, based on criteria established in Internal Control Integrated theoretical account issued by COSO. Apollo Shoes, Inc.s heed is responsible for preserving effective internal control over monetary reporting and for its valuation of the might of internal control over financial reporting. Our responsibility is to carry an tactile sensation on the societys internal control over financial reporting based on our canvass (Arens, Elder, & Beasley, 2012). We did not audit the financial statements of Apollo Shoes, Inc. a wholly have subsidiary, which statements reflect innate assets of $36,794,000 and total revenues of $4,731,000 as of December 31, 2006. Those statements were audited by other auditors whose report has been leadd to us, and our opinion, to such(prenominal) a degree as it relates to the centers include for Apollo Shoes, Inc.

, is based exclusively on the report of the other auditors (NC nation University Poole College of Management, 2012). We conducted our audits in conformity with auditing standards generally accepted in the unite States. Those Standards require that we intent and perform the audit to obtain reasonable assurance regarding whether the financial statements are free of material misstatement. An audit involves examining evidence that supports the amount and disclosures in the financial sta! tements. An audit excessively reviews the accounting principles apply and substantial estimates made by management, in addition to examining the overall financial statement presentation. We believe that our audits and the report of other auditors provide a reasonable basis for our opinion (Docstoc, 2011). A...If you want to bugger off a full essay, dictate it on our website: OrderEssay.net

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