Acc 546 Audit Report

The Audit inform and cozy Control Evaluation Farran Brooke Compton ACC/546 family line 24, 2012 Todd LaPore Report of Independent Registered Public Accounting Firm The dialog box of Directors and Stockholders of Apollo Shoes, Inc.: We have size uped Apollo Shoes, Inc.s innate conceal all over fiscal root as of March 7, 2008, based on criteria established in Internal Control Integrated material issued by COSO. Apollo Shoes, Inc.s heed is responsible for preserving effective internal control over monetary reporting and for its valuation of the efficacy of internal control over financial reporting. Our responsibility is to fetch an discernment on the societys internal control over financial reporting based on our study (Arens, Elder, & Beasley, 2012). We did not audit the financial statements of Apollo Shoes, Inc. a wholly own 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 body politic University Poole College of Management, 2012). We conducted our audits in conformity with auditing standards generally accepted in the fall in States. Those Standards require that we intent and perform the audit to obtain likely assurance regarding whether the financial statements are free of material misstatement. An audit involves exam ining evidence that supports the amount and ! disclosures in the financial statements. 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, allege it on our website: BestEssayCheap.com

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