Mr. Larry Lancaster, Chairman, President and CEO DATE Apollo Shoes Shoetown, Maine 11223 Dear Mr. Lancaster, This letter is to confirm the arrangement for the upcoming audit of Apollo Shoes. The audit will consist of auditing the financial statements to include the income statement, balance sheets, statement of retained earnings, and the statement of cash flows. As a follow-up I’d like to highlight the services my firm offers to clients like Apollo Shoes. Harris, Harris, and Associates provide operational, financial and compliance audits for clients various needs. The operational audit studies the specific parts of an organization with the purpose of measuring its performance.
Riordan Manufacturing Service Request Jose Alvarez BSA/375 August 14, 2013 Anjit Bose Riordan Manufacturing Service Request Riordan Manufacturing is a well-established organization with revenues in excess of $1 billion. They have sites in various locations including Albany, Georgia, Michigan and even overseas in Hangzhou, China. With their home base currently residing in San Jose, Riordan needs to ensure constant, accurate communication that is updated to all of its sites. This type of synchronization will help reduce errors, and added costs resulting from incomplete or unsynchronized data from one site to another. Before any changes can be made though, systems analysts must perform proper research and investigate
January 7, 2014 Board of Directors Apollo Shoes, Inc. 100 Shoe Plaza Shoetwon, ME 00001 Team A is pleased to affirm our understanding of the services we will provide Apollo Shoes Inc. for the year ended December 31, 2013. We are responsible for auditing the statement of financial position of Apollo Shoes Inc. as of December 31, 2013, including the related statements of activities and cash flows for the year then ended. In addition, our audit team will examine information accompanying the financial statements in accordance with auditing procedures applied in our audit of the financial statements and certain related additional procedures. This may include; but is not limited to, comparing and reconciling information directly related to the underlying accounting, various documents used in preparing the financial statements, and any additional procedures necessary in accordance with auditing standards generally accepted in the United State of America. Additionally, our responsibility as auditor is limited to the period covered by our audit and does not extend to any other periods for which we are not engaged as auditors.
October 25, 2014 Mr. Larry Lancaster, President, CEO, and Chairman of the Board Apollo Shoes Inc. 100 Shoe Plaza Shoetown, ME 00001 Thank you for the opportunity of being in-charge of the upcoming audit of your company Apollo Shoes, Inc. I want to reassure you I will be a great asset to you and your team, and you can depend on Anderson, Olds, and Watershed, CPA (AOW). I understand you are going through some possible legal issues with the previous auditing firm and neither I nor my firm will contact them. This purpose of this letter is to confirm and understand what Apollo Shoes, Inc can expect from me throughout the audit. The service you will receive will objective and independent with a respect to keep responsibilities functions
June 22, 2013 Larry Lancaster Chairman, President and CEO Apollo Shoes, Inc. One Apollo Plaza Syracuse, NY 13214 Re: Audit and Assurance Services Dear Mr. Lancaster We appreciate your company’s interest in obtaining audit and assurance services from our firm. Our attributes of independence, integrity, and competence, keep our organization a leader in the industry. My name is Tais Silva, I would like to introduce myself as a Senior Auditor of our firm and take the opportunity to outline the auditing and other assurance services that our firm offers and the benefit each has for your company. In addition I will explain my role in providing these services and describe the requirements for meeting the standard by the services our firm offer. Auditing and Other Assurance Services Auditing is a systematic process of objectively obtaining and evaluating evidence regarding assertions about economic actions and events to ascertain the degree of correspondence between those assertions and established criteria and communicating the results to interested users.
Larry Lancaster Chairman, President, and CEO Apollo Shoes, Inc. 100 Shoe Plaza Shoetown, ME 00001 Dear Larry Lancaster: I am excited for the opportunity to do business with you and your company, Apollo Shoes. The purpose of this letter is to explain the services that my firm has to offer as well as listing the great benefits these services will be to your company. I will discuss the responsibility to follow regulations measurements. It will also explain my role in servicing my audit clients. There are three specific types of audits that my firm has to offer.
WGU AFT2 RAFT2 (Accreditation Audit) MBA Graduate Programe – All 4 Tasks To Purchase Click The Link Below http://www.hwprofile.com/?p=94 For Any Information Contact Us At WHISPERHILLS@GMAIL.COM AFT2 Accreditation Audit Task 1 1. The purpose of this executive summary is to outline the current status of compliance of the organization for the priority focus area of communication, namely the standard UP.01.01.01 which is named the “Conduct a Pre-procedure Verification Process” as noted by the Joint Commission standards. A.2. The primary area of focus I chose to review was the communication aspect. I feel that communication is vital in any business, especially health care.
AUDIT PROGRAM DESIGN ACC/546 Anderson, Olds, Watershed, CPAs 111 Rock St Denver, CO 80465 Larry Lancaster Apollo Shoes, Inc 100 Shoe Plaza Shoetown, ME 00001 Mr. Lancaster The audit of financial statements will assess the internal controls in use by the organization and mandated by the Sarbanes-Oxley Act (SOX) of 2002. The purpose of SOX is to incorporate corporate responsibility relating to issues of financial reporting. Section 404 focuses on the internal controls that have been implemented by the company as the internal controls are designed to protect the organizations assets from loss. The internal controls also help the organization to streamline processes so that organizational goals can be achieved with the best rate of return when using available assets. This letter serves to provide Mr. Lancaster with an overview of section 404 and other regulations that relate to the audit of internal controls as well as a synopsis of internal control risks that have and will be identified within Apollo Shoes Inc.
Financial Statements ACC/290 October 28, 2013 Financial Statements There are four different financial statements that every good business uses to manage the finances of the business. Each financial statement has its specific purpose; this paper will discuss this and how they intertwine with each other and are useful to internal and external users of the business to create the financial cornerstone of accounting. There are four different financial statements that businesses use in accounting to track their assets, liabilities, expenses, and revenues (Kimmel, Weygandt, & Kieso, 2009). The four of the statements are the balance sheet, the income statement, retained earnings statement, and the statement of cash flows. Each of these
By doing this, I have also learnt what plagiarism is and how I must avoid it. All work must be referenced and quoted to credit the authors and researches. This has taught me to be honest and sincere in my work which I will maintain right through my degree. The first tasks that we did on this module were a group work where the class was split into two and we were given clues to find out