Apollo Shoes Audit

923 Words Jun 28th, 2011 4 Pages
Apollo Shoes Audit

June 26, 2011

John Doe, CIA, CFE
Anderson, Olds, Watershed Associates
9295 Reitz Ave
Baton Rouge, LA 70092
June 26, 2011
Karina Ramirez
Director of Internal Audit
Apollo Shoes
100 Shoe Plaza
Shoetown, ME 00001
Dear Ms. Ramirez:
On behalf of Anderson, Olds, and Watershed Associates, I am writing to offer our auditing and assurance services to your firm in conjunction with your current audit staff. Anderson, Olds, and Watershed Associates (AOW) is a nationally renowned firm that offers some of the most complete audit and assurance services around. Our company offers three different types of audits that will benefit your company. AOW offers operational audits, compliance audits, and financial statement
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In order to conduct these services, we at AWO have certain requirements that need to be met in order to conduct a successful audit and assurance service. Our company requires that our auditors be given access to all functions of the company from the financial statements, internal control systems, compliance guides, and etc. We also require that our auditors be able to function in an environment that they are free from outside influence, which means their work is not to be disrupted. The last requirement that we ask for is access to managers, directors, and other personnel that have access to the secured information. This will allow us to conduct an audit that will guarantee a high level of assurance, and provide the company with confidence in its business functions. We look forward in working with you.
Sincerely,
Thaddeus J. Mitchell
Certified Internal Auditor/ Certified Fraud Examiner

Works Cited

Encyclopedia, B. (n.d.). Compliance Auditing. Retrieved 06 26, 2011, from Reference for Business: http://www.referenceforbusiness.com/encyclopedia/Clo-Con/Compliance-Auditing.html
Encyclopedia, B. F. (n.d.). Assurance. Retrieved 06 26, 2011, from Encyclopedia of Business Finance: http://www.enotes.com/business-finance-encyclopedia/assurance-services
Gauthier, S. J. (n.d.). Better Understanding of The Financial Statement Audit. Retrieved 06 26, 2011, from
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