Write an engagement plan for apollo shoes. Assume that apollo shoes are a publicly traded company and
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Write an engagement plan for apollo shoes. Assume that apollo shoes are a publicly traded company and that they have asked for sox section 404 consulting. Include the following key points:
? Significant regulations and guidelines related to audits of internal control
? Internal control risks identified within apollo shoes
?a description of the relationship between internal controls and the audit process
?a brief synopsis of your responsibility in detecting and reporting fraud view this task as a second engagement requested by apollo.
Related Book For
Business Statistics
ISBN: 978-0321925831
3rd edition
Authors: Norean Sharpe, Richard Veaux, Paul Velleman
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