Acc 546 Audit Report

The Audit inform and inner Control E evaluation Farran Brooke Compton ACC/546 September 24, 2012 Todd LaPore tell of Independent Registered Public accounting system Firm The Board of Directors and Stockholders of Apollo Shoes, Inc.: We have examineed Apollo Shoes, Inc.s intragroup cut back entirely everyplace fiscal account as of March 7, 2008, base on criteria established in Internal Control unified Framework issued by COSO. Apollo Shoes, Inc.s heed is responsible for preserving telling internal control over monetary comprehending and for its valuation of the efficiency of internal control over fiscal reporting. Our function is to express an opinion on the societys internal control over monetary reporting based on our take stock (Arens, Elder, & Beasley, 2012). We did not audit the financial statements of Apollo Shoes, Inc. a exclusively owned subsidiary, which statements reflect connatural assets of $36,794,000 and total revenues of $4,731,000 as of declination 31, 2006. Those statements were audited by former(a) auditors whose report has been leadd to us, and our opinion, to such(prenominal) a degree as it relates to the centers included for Apollo Shoes, Inc.

, is based exclusively on the report of the other auditors (NC State University Poole College of Management, 2012). We conducted our audits in concurrence with auditing standards generally accepted in the United States. Those Standards require that we wrapped and perform the audit to turn in reasonable assurance regarding whether the financial statements are free of sensible misstatement. An audit involves examining evidence that supports the inwardness and disclosures in the financial statements. An audit also reviews the accounting principles apply and substantial estimates made by management, in addition to examining the overall financial statement presentation. We count that our audits and the report of other auditors put forward a reasonable grounding for our opinion (Docstoc, 2011). A...If you want to bugger off a beat essay, order it on our website: Orderessay

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