engagement letter - presented to my company will be...

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Audit Engagement 1 Audit Engagement Randi Padavano ACC 546 University of Phoenix October 10, 2011
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Audit Engagement 2 To the Directors of Apollo Shoes Company, The Apollo Shoes Company had requested that Guardian Company conduct an audit that will help to assist the management of the company. To audit this company, we must audit the balance sheet of this company as of December 31 st 2010, the cash flows and income statements that ended the same year. I am delighted to accept the terms of this audit agreement and hope to be a big help to your company. Please take this letter as my acceptance for the audit. The audit that I will conduct will be in accordance with the Audit International Standards. These standards requires that Guardian and myself plan this audit to obtain an assurance that is behind a reasonable doubt that the Company’s financial statements have no misstatements or errors. This audit will include tests based on the financial statements to determine if there are any errors or misstatements present. All financial statements
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Unformatted text preview: presented to my company will be examined and evaluated. I will be able to inform management in detail of any existing weakness in the accounting systems, if any are present. If any weaknesses or risks are present, I will be able to describe recommendations to fix these problems. I plan on helping this company the best I can. Please be advised that it is the companys responsibility to disclose all information to Guardian and myself to determine any issues. This includes the adequate accounting records maintenance as well as the internal records maintenance. I request that management provides a written confirmation during the audit process. Audit Engagement 3 I look forward to working with Apollo Shoes Company. Additionally, I hope that there is full cooperation on both parts. Thank you once again for choosing my company to take part in this audit process. Sincerely, Randi Padavano CEO of Guardian Audit Engagement 4...
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engagement letter - presented to my company will be...

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