Beginning The Audit Apollo Shoes

  • Apollo Shoes Engagement Letter

    Engagement Letter Apollo Shoes, This letter is to confirm our understanding of the terms and objectives of our engagement and the nature of the services we will provide. We will audit the consolidated balance sheet of Apollo Shoes as of year end 2007, and the related consolidated statements of operations, retained earnings, and cash flows. The objective of our audit is the expression of an opinion about whether your consolidated financial statements are fairly presented, in all material

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  • Apollo Shoes Engagement Letter

    the arrangement for our audit of the financial of Apollo Shoes Inc., for the year ending December 31, 2011. ------------------------------------------------- ------------------------------------------------- We will audit the company’s balance sheet at December 31, 2011, and the related statements of income, comprehensive income, stockholders equity, and cash flows for the year ended, for the purpose of expressing an opinion on them. We will also audit whether Apollo shoes, Inc. maintained effective

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  • Apollo

    [pic]APOLLO SHOES, INC. An Audit Case to Accompany AUDITING AND ASSURANCE SERVICES Prepared by Timothy J. Louwers M. Loretta Manktelow James Madison University J. Kenneth Reynolds Indiana University Acknowledgements We would like to gratefully acknowledge the following individuals for their assistance in preparing and completing this case. Sincere appreciation is due to Marcia Croteau, Reagan McDougall, Meghan Peters, Denise Patterson, Bob Ramsay, Mike Shaub, and several

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  • Beginning the Audit – Apollo Shoes

    Beginning the Audit – Apollo Shoes Anderson, Olds & Watershed, CPAs, LLC Phoenix, AZ 85210 October 15, 2012 Mr. Larry Lancaster Chairman, President & CEO Apollo Shoes 1 Shoeplace Shoetown, Maine 00001 Dear Mr. Lancaster, The Objective and Scope of the Audit of the Financial Statements You have requested that we audit the financial statements of Apollo Shoes Incorporated, which comprise the balance sheet as of December 31, 2012, and the related statements of operations, changes

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  • Audit Intro Letter

    carry out the audit process plan on Apollo Shoes Company internal audit services. The audit process will involve a series of steps. After receiving Apollo Shoes Company’s preliminary list such as the financial statement and organizational charts, I will plan the review while primarily conducting a risk workshop which will assist me in the process of identifying the key risks and raising awareness on the risks. Later I will draft the audit plan and schedule an open meeting with Apollo Inc. Company

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  • Apollo Shoes Case Materiality Memo

    Memorandum to Apollo Shoes TO: APOLLO SHOES CC: ARNOLD ANDERSON, DARLENE WARDLAW, BRADLEY CRUMPLER & KARINA RAMIREZ FROM: ADAM MARTINEZ of R.E.A.L Auditing DATE: October 20th, 2012 SUBJECT: MATERIALITY The definition of materiality can differ amongst independent auditors, however it remains one of the basic and major concepts of auditing. Research has actually shown that auditors do not have a consensus meaning of what is “material.” The way we will describe it will be as such: an

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  • Apollo Shoes

    shipment date? | | | Strengths and Weaknesses |S = Strength |Control Activity |Audit Implications |How to Test Control |Compensating Audit Procedures | |W = Weakness | | | | | |S-1 |Segregation

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  • Apollo Shoes Fraud Memo

    Financial Statement Audit”, that discusses types of fraud possible in financial statements and analytical procedures relevant to finding and correcting fraudulent statements. It establishes standards and provides guidance to auditors to help them plan and perform their audits to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether caused by error or fraud. As the auditor, it is our responsibility to plan and perform the audit to obtain reasonable

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  • Apollo Shoes Confirmation Memo

    TO: Darlene Wardlaw FROM: SUBJECT: CONFIRMATION REQUESTS Two Forms of Confirmations We used both positive confirmations and negative confirmations. This is a required audit procedure by audit standards. Confirmations show existence and valuation of accounts and notes receivable. The positive confirmations are used to ask the customer to respond whether the balance is correct or incorrect. The negative confirmations ask for a response only if something is wrong with the balance. If no

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  • Audit

    As corporate controller for Apollo Shoes, you are tasked to find and explain any irregularities in the Apollo Shoes Case. Resource: Apollo Shoes Casebook Define the process you will use and address the following assessed classroom discussion questions: What procedures will be used to collect accounting evidence? What sampling tools and techniques will be used for the examination? How will you use analytical and inferential tools to evaluate accounting evidence? Submit your assignment

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  • Apollo Shoes Auditing Introduction Letter

    Executive Senior Vice-President and CFO Apollo Shoes Inc. 100 Shoe Plaza Shoetown, ME 00001 Dear Mr. Bootwell, Thank you for taking the time to speak with Arnold Anderson, Darlene Wardlaw, and me last week. I understand from our conversation that you recently parted ways with your former auditing firm as a result of mutually incongruent goals. I appreciate your interest in Anderson, Olds, and Watershed (AOW) and want to explain some of the many audit and assurance services that my firm has

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  • Apollo Shoes Introduction Letter

    Apollo Shoes, Inc. Audit Report The audit firm of Anderson, Olds, and Watershed, CPA (AOW) has been engaged by Apollo Shoes, Inc. to audit the financial statements for the fiscal year ending December 31, 2007, and file the Form 10-k with the SEC within 60 days of this date. It has also been agreed that AOW will prepare the state franchise tax and federal tax returns for Apollo Shoes, Inc. The field work for the audit will begin mid-January, with the trial balance to be sent to AOW shortly after

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  • Apollo Shoes Engagement Letter

    June 10, 2013 Larry Lancaster Apollo Shoes, Inc. Shoetown, ME 00001 Dear Mr. Lancaster: This letter is to confirm the understanding of the objectives for the financial statements audit for Apollo Shoes, Inc. We are pleased to perform the financial statement audit for Apollo Shoes, Inc. for the year ending December 31, 2012 and at the end of the audit will provide an opinion of the completeness and fairness of the material presented. This opinion will include the financial position

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  • Apollo Shoes

    shipment date? | | | Strengths and Weaknesses |S = Strength |Control Activity |Audit Implications |How to Test Control |Compensating Audit Procedures | |W = Weakness | | | | | |S-1 |Segregation

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  • Apollo Case

    arrangements for our audit of the financial statements of Apollo Shoes, for the year ending December 31,2011. We will audit the Company's balance sheet as of December 31,2011 and the related statements of income, retained earnings, and especially cash flows for the year then ended, for the purpose of expressing an opinion on them. The financial statements are the responsibility of the Company management. Our responsibility is to express an opinion on the financial statements based on our audit. We will

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  • Apollo Shoes

    ------------------------------------------------- Internal Control Questionnaire—Sales Transaction Processing Assertions and Questions | Yes, No, N/A | Comments | Occurrence assertion: | 1. Is the credit department independent of the sales department? | Yes | The credit manager in the treasury department is independent of the salesclerks in the marketing department. | 2. Are sales of the following types controlled by the same procedures described below? Sales to employees, COD sales

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  • Apollo Shoes

    APOLLO SHOES, INC. An Audit Case to Accompany AUDITING AND ASSURANCE SERVICES Prepared by Timothy J. Louwers James Madison University J. Kenneth Reynolds Louisiana State University McGraw-Hill/Irwin ii © The McGraw-Hill Companies, Inc., 2007 Apollo Shoes, Inc. Acknowledgements We would like to gratefully acknowledge the following individuals for their assistance in preparing and completing this case. Sincere appreciation is due to Reagan McDougall, Meghan Peters, Denise Patterson

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  • Apollo Shoes Letter

    Apollo Shoes Letter ACC/546 University Of Phoenix Eric Unum Vice-President-Finance Apollo Shoes Inc. Dear Sir, It is our pleasure to introduce our firm as one with a professional and committed reputation in which proceeds us. Our firm offers exceptional audit and assurance tools, resources, and personnel to provide your company with highest quality of audit and assurance services available. We provide objective, reliable, and comprehensive auditing services, in which our staff of qualified

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  • Apollo Shoes Letter

    Auditing Introduction Letter Lissete Castrillon ACC/546 February 3, 2014 Allan Foster Auditing Introduction Letter Larry Lancaster Apollo Shoes Chairman, President & CEO February 3, 2014 Shoetown, Maine Dear Mr. Lancaster Through the following letter I would like to thank you for trusting our firm AOW in planning your upcoming audit. You are already familiar with the process and what we review during this procedure, like auditing financial statements which include income statements

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  • Beginning Audit Process

    Beginning Audit Process Anderson, Olds, & Watershed, CPAs August 13, 2012 Larry Lancaster Apollo Shoes, President 444 Primrose St New York, New York 12345 Dear Mr. Lancaster:         Greetings! This letter is to confirm our understanding   of our engagement of the approaching auditing process for Apollo Shoes, Inc. Our firm is delighted to carry on the work with Apollo Shoes, Inc. and complete the assessment for the year ending on December 31, 2011. Our team associates would like to

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  • Apollo Case

    | Apollo Shoes Case Study | Parts 1 - 4 | | Brendan Fitzpatrick, Hui Liu, Yingqi Liu, Noushin Mousavi, Timothy Ryan & Pei Yan | 10/1/2013 | | Table of Contents Part 1: Staffing Assignment 2 Part 2: Audit Risk 2 Inherent Risk 2 Control Risk 3 Audit Risk Conclusion 4 Part 3: Materiality 4 Part 4: Analytical Review 4 Part 1: Staffing Assignment After looking over the preliminary work papers regarding the audit for the client, Apollo Shoes (Apollo), it

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  • Full Apollo Doc

    [pic]APOLLO SHOES, INC. An Audit Case to Accompany AUDITING AND ASSURANCE SERVICES Prepared by Timothy J. Louwers M. Loretta Manktelow James Madison University J. Kenneth Reynolds Indiana University Acknowledgements We would like to gratefully acknowledge the following individuals for their assistance in preparing and completing this case. Sincere appreciation is due to Marcia Croteau, Reagan McDougall, Meghan Peters, Denise Patterson, Bob Ramsay, Mike Shaub, and several

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  • Apollo Shoes Cash Audit

    Date: 19 JAN 2015 15:37:42 +0000 From: "Darlene Wardlaw" Subject: Audit of Cash We received the bank confirmation and bank cutoff statement this morning. I left it in your mailbox at work. I would prefer that you audit cash rather than Bradley (let him stick to vouching documents to keep him out of trouble). A couple of points: 1. Don’t forget to trace from the cutoff bank statement to the outstanding check list to make sure that the listing is complete. 2. There was an adjustment

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  • Apollo Shoes

    [pic]APOLLO SHOES, INC. An Audit Case to Accompany AUDITING AND ASSURANCE SERVICES Prepared by Timothy J. Louwers M. Loretta Manktelow James Madison University J. Kenneth Reynolds Indiana University Acknowledgements We would like to gratefully acknowledge the following individuals for their assistance in preparing and completing this case. Sincere appreciation is due to Marcia Croteau, Reagan McDougall, Meghan Peters, Denise Patterson, Bob Ramsay, Mike Shaub, and several

    Words: 27387 - Pages: 110

  • Apollo Shoes

    Group 1 Apollo 7: Control evaluation and testing in the revenue cycle – evaluate the results of the control testing of the revenue cycle using the materials in the case. Look for patterns in errors that may indicate specific weaknesses over assertions. Refer to chapter materials for basic audit procedures and discussion of how to evaluate the results of your tests based on the preliminary risk assessment. Try to identify trends or specific areas of concern based on the results of control tests

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  • Apollo Shoes

    Introduction Apollo Shoes, Inc. is an audit case designed to introduce you to the entire audit process, from planning the engagement to drafting the final report. You are asked to assume the role of a veteran of two-to-three “busy” seasons, “in-charging” for the first time. While Apollo Shoes’ growth has been phenomenal (there has been a dramatic growth in unaudited net income over the past year), there are some concerns: the client doesn’t want your firm (Anderson, Olds, and Watershed (AOW))

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  • Apollo Shoes Introduction Letter

    Larry Lancaster, CEO Apollo Shoes, Inc. Shoetown, Maine Dear Mr. Lancaster My name is xxxxxxxx. I am the Audit Manager at Anderson, Old, and Watershed, CPAs, LLC. I have been with Anderson, Old, and Watershed, CPAs, LLC little over 10 years. I have provided and continue to provide various auditing and assurances services to our clients. I have extensive background in retail industry. I am writing this letter to confirm our upcoming arrangement with Apollo Shoes and briefly introduce you

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  • Financial Statement Fraud Schemes on Apollo Shoes

    Financial Statement Fraud Schemes on Apollo Shoes Week Five Ardyth Smith ACC 556 December 12, 2011 Professor Jennifer S. Brown While evaluating Apollo Shoes, there are some areas of concern that are potential fraud schemes. The fraud can lead to the entire collapse/demise of the company if not corrected. These will also affect the share value and investor confidence. An overview of the process of investigation along with recommendations for the company. As with any company, revenue

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  • Apollo

    way that the Apollo moon missions have. Neil Armstrong’s famous quote, “That’s one small step for a man. One giant leap for mankind”, is as synonymous with American culture as apple pie or baseball. Armstrong’s moonwalk was the pride of his home country and fascinated people across the globe. This was not the only event from the lunar missions to seize the world’s collective attention. On April 11, 1970 NASA (National Aeronautics and Space Administration) launched the ill-fated Apollo 13 mission

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  • Acc 490 Week 4 Learning Team Assignment Apollo Shoes Case Assignment

    Team Assignment Apollo Shoes Case Assignment Get Tutorial by Clicking on the link below or Copy Paste Link in Your Browser http://hwguiders.com/downloads/acc-490-week-4-learning-team-assignment-apollo-shoes-case-assignment/ For More Courses and Exams use this form ( http://hwguiders.com/contact-us/ ) Feel Free to Search your Class through Our Product Categories or From Our Search Bar (http://hwguiders.com/ ) ACC 490 Week 4 Learning Team Assignment Apollo Shoes Case Assignment

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  • Apollo Shoes Case

    [pic]APOLLO SHOES, INC. An Audit Case to Accompany AUDITING AND ASSURANCE SERVICES Prepared by Timothy J. Louwers M. Loretta Manktelow James Madison University J. Kenneth Reynolds Indiana University Acknowledgements We would like to gratefully acknowledge the following individuals for their assistance in preparing and completing this case. Sincere appreciation is due to Marcia Croteau, Reagan McDougall, Meghan Peters, Denise Patterson, Bob Ramsay, Mike Shaub, and several

    Words: 27387 - Pages: 110

  • Apollo Shoes

    Running Head: Audit Report Section 404 Week 4: Team Assignment Withley E., Kacie Wooding, Audie McRae, Dena Brown ACC/546 Professor:  HILLARY EDMONDSON July 20, 2015 Anderson, Olds, and Watershed United States of America July 20, 2015 Mr. Larry Lancaster Chairman of the Board of Directors, President and CEO Apollo Shoes, Inc. 100 Shoe Plaza Shoetown, ME 00001 Dear Mr. Lancaster, You have requested that we perform a SOX Section 404 consulting engagement. We are pleased to confirm

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  • Apollo Shoes

    To the Board of Directors and Shareholders of Westbrook Company, Inc.: We have audited Apollo Shoes, Inc.’s internal control over financial reporting as of December 31, 2006, based on criteria established in Internal Control−Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (the COSO criteria). Apollo Shoes, Inc.’s management is responsible for maintaining effective internal control over financial reporting and for its assessment of the effectiveness

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  • Engagement Letter for Apollo Shoes

    arrangements for our audit of the financial statements of Apollo Shoes, for the year ending December 31, 2015. We will audit the Company's balance sheet as of December 31, 2015, and the related statements of income, retained earnings, stockholders equity, and cash flows for the year for the purpose of expressing an opinion on them. The financial statements are the responsibility of the Company management. Our responsibility is to express an opinion on the financial statements based on our audit. We will

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  • Acc 546 Week 2 Beginning the Audit Report Anderson, Olds, and Watershed Acc546 Week 2 Beginning the Audit Report Anderson, Olds, and Watershed

    1,050 words to Apollo Shoes addressing the key points listed below; assume the role of an auditor at a local firm when composing the letter. * Explain the auditing and other assurance services your firm offers and the benefit each has for the client. * Explain your role in providing the available assurance service to clients. * Describe the requirements for meeting the professional standards for services you offer. * Describe the ethical implications of your audit. Click the Assignment

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  • Acc546 Week 6 Audit Report and Audit Program Design - Final Project Acc 546 Week 6 Audit Report and Audit Program Design - Final Project

    than 1,050 words to Apollo Shoes addressing the key points listed below; assume the role of an auditor at a local firm when composing the letter. * Explain the auditing and other assurance services your firm offers and the benefit each has for the client. * Explain your role in providing the available assurance service to clients. * Describe the requirements for meeting the professional standards for services you offer. * Describe the ethical implications of your audit. Click the Assignment

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  • Audit Process Letter

    Audit Process Letter Laura Sferra ACC/546 November 23, 2015 Allen Foster Mrs. Susan Right Senior Partner Anderson, Olds, and Watershed 1 Shoe Street New York, NY. 90001 Dear Mrs. Right, Mr. Lancaster, President of Apollo Shoes, has expressed his satisfaction with the services that our firm offers and would like to continue with a full audit. Because our client does not want our firm to talk to the predecessor auditor, I recommend

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  • The Audit

    APOLLO SHOES, INC. An Audit Case to Accompany AUDITING AND ASSURANCE SERVICES Prepared by Timothy J. Louwers James Madison University J. Kenneth Reynolds Louisiana State University McGraw-Hill/Irwin ii © The McGraw-Hill Companies, Inc., 2007 Apollo Shoes, Inc. Acknowledgements We would like to gratefully acknowledge the following individuals for their assistance in preparing and completing this case. Sincere appreciation is due to Reagan McDougall, Meghan Peters, Denise

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  • Apollo Case

    "Darlene Wardlaw" Subject: Apollo Adjusting Entries Well we are nearing the end of the Apollo Shoes engagement. To wrap up the workpapers, you need to do the following tasks: 1. Propose the adjustments to the financial statements you believe necessary for Arnold to give the standard unmodified report on the Apollo Shoes financial statements. a. Review the Apollo cash audit for possible adjustments. b. Review the search for unrecorded liabilities audit work for possible adjustments

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  • Acc 491 Week 4, Learning Team Assignment - Apollo Shoes Case Ass

    ACC 491 Week 4, Learning Team Assignment - Apollo Shoes Case Ass Purchase here http://chosecourses.com/acc-491-week-4-learning-team-assignment-apollo-shoes-case-ass Description ACC 491 Week 4, Learning Team Assignment - Apollo Shoes Case Assignment ACC 491 Week 4, Learning Team Assignment - Apollo Shoes Case Ass Purchase here http://chosecourses.com/acc-491-week-4-learning-team-assignment-apollo-shoes-case-ass Description ACC 491 Week

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  • Apollo Shoes Engagement Letter

    letter will confirm our understanding of the arrangement for our audit of the financial statements of Apollo Shoes, Inc. for the year ending December 31, 2014. We will audit the Company’s balance sheet at December 31, 2014, and the related statements of income, comprehensive income, stockholders’ equity, and cash flows for the year then ended, for the purpose of expressing an opinion on them. We will also audit whether Apollo Shoes maintained effective internal control over financial reporting

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  • Apollo Shoes Auditing Introduction Letter

    Executive Senior Vice-President and CFO Apollo Shoes Inc. 100 Shoe Plaza Shoetown, ME 00001 Dear Mr. Bootwell, Thank you for taking the time to speak with Arnold Anderson, Darlene Wardlaw, and me last week. I understand from our conversation that you recently parted ways with your former auditing firm as a result of mutually incongruent goals. I appreciate your interest in Anderson, Olds, and Watershed (AOW) and want to explain some of the many audit and assurance services that my firm

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  • Apollo Shoes Audit Plan Memo

    TO: Darlene Wardlaw FROM: Team 2 section 2 DATE: 1/31/2016 SUBJECT: (GA-5) Materiality for Apollo Shoes From analyzing the data from the financial statement of Apollo Shoes.Inc, I had found many points that was found to be skeptical of containing material misstatement of a company’s assertions. 1. Independent auditors’ concept of materiality As an independent auditor, our goal is to obtain the reasonable assurance about whether the financial statements as a whole are free of material misstatement

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  • Apollo Shoes Revenue Cycle Test of Controls Memo

    While reviewing Apollo Shoes’ revenue cycle, we tested 120 sales transactions and discovered 51 deviations. This significant number of deviations could potentially indicate more serious shortcomings in the system of internal controls surrounding the revenue cycle and highlights areas that will require more careful scrutiny throughout the audit. The most common type of deviation noted was the lack of the expected credit approval notation on the transaction documents. In fact, 31 of the 51

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  • Audit

    Letter Memorandum To: Larry Lancaster, CEO, Apollo Shoes From: Anderson, Olds, and Watershed Date: 12/12/11 Re: Audit Services Available Business nature dictates that companies must have yearly audit services provided when publicly traded. Additionally, companies not traded publicly benefit from audit services when obtaining loan or financial capital for the business. Apollo Shoes based in Shoeville, Maine and incorporated in Delaware has requisitioned

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  • Audit 3

    REPORT OF COOPER AUDITING FIRM OF APOLLO SHOES, INCORPORATED To: The Board of Directors and Shareholders of Apollo Shoes, Incorporated The ____ Auditing Firm audited the balance sheets of Apollo Shoes, Inc. beginning December 31, 2008 and 2009 and the reports shared to the revenue, complete revenue, investors’ equity, and cash-flow for the period of two years that ended on December 31, 2008. ___ Auditing Firm has evaluated the manager’s statements of Apollo Shoes, Inc. that is placed with the attached

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  • Apollo Shoes Introduction Letter

    President and Chairman Apollo Shoes, Inc. Dear Mr. Landcaster: This letter is to introduce you to our auditing services and other assurance services we offer. In addition to just an audit of your financial statements, we would like to offer and inform you of some of our assurance services. Offers we would like to include with your audit are annual contracts for unlimited attestation services, WebTrust, and a quarterly review of interim financial information. We will audit the consolidated balance

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  • Beginning the Audit Report

    Audit Engagement Report Casey L. Stewart ACC/546 May 21, 2012 Shawn Cerezo Audit Engagement Report Balestra, Harr & Scherer, CPAs, Inc. Casey L. Stewart Partner 528 South West St Piketon, Ohio 45661 Apollo Shoes, Inc. Mr. Eric Unum VP of Finance 100 Shoe Plaza Shoetown, ME 00001 We are pleased to confirm our understanding of the services we are to provide Apollo Shoes, Inc. for the year ended December 31, 2007. We will audit the financial statements of Apollo Shoes, Inc

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  • Begininning the Audit Report

    Beginning the Audit Report Veronica Hemphill University of Phoenix ACC/546 July 9, 2012 Hemphill Financial Madison, Alabama 35758 July 9, 2012 Mr. Larry Lancaster President, Apollo Shoes 2501 Alabama Lane Phoenix, AZ 35404 Dear Mr. Lancaster: This will confirm our understanding of the arrangements for our audit of the financial statements

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  • Beginning Audit Process

    CPAs August 13, 2012 Larry Lancaster Apollo Shoes, President 444 Primrose St New York, New York 12345 Dear Mr. Lancaster: Greetings! This letter is to confirm our understanding of our engagement of the approaching auditing process for Apollo Shoes, Inc. Our firm is delighted to carry on the work with Apollo Shoes, Inc. and complete the assessment for the year ending on December 31, 2011. Our team associates would like to attest the audit objectives, terms, limitations, and various

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