ACC546 Week two letter checklist letter outline Craig

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Audit Process for Apollo Shoes

Craig L. Granville

ACC/546

Financial Reporting

Todd LaPore

October 21, 2013

Apollo Shoes Inc

100 Shoe Plaza

Shoe town, ME 00001

Dear Apollo Shoes:

We are planning to carry out audit activities in the organization over a period of six months where we aim to evaluate all activities with the organization at least once. We will carry out risk assessment to identify high risk areas and these areas will be analyzed more than once over the course of the audit. The auditing period is divided into different periods where we will cover different aspects of the business. We will contact each department prior to auditing in various business segments in order to develop a schedule that is convenient for both the auditor and department being audited. At the...

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