ACC 546 Week 4 Learning Team 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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