auditing letter - Audit Process 1 Audit Process Audit...

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Audit Process 1 Audit Process
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Audit Process 2 Randi Padavano ACC 546 University of Phoenix October 10, 2011 John Doe Vice-President-Finance, Apollo Shoes Inc., 123 Shoe Avenue New York, NY 10001 Dear Mr. Doe This letter provides an explanation on how my firm and I intend to carry out the audit process plan for your company, Apollo Shoes, internal audit services. This audit process will entail numerous steps. Once I have received Apollo Shoes Company’s financial statements and organizational charts, the other auditors and I will plan the review. Within this review I will conduct a risk workshop that will help to
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Audit Process 3 identify all the risks within the company. Not only will it point out the risks, but it will help to raise awareness where risks may occur so others will be able to identify weak areas. Afterwards, the audit plan will be drafted and a meeting with the Apollo Company will be scheduled to advise every one of my plans. The meeting will involve the entire audit committee, management and all the
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auditing letter - Audit Process 1 Audit Process Audit...

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