Apollo Shoes Audit

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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 audits. As a company we believe that our services would greatly benefit your company. Through our operational audits, at an early stage, an analysis can be performed in order to correct an issue quietly. The predominant benefits of conducting an operational audit are: 1) it will provide assurance that key operational security controls in place, and 2) provide a measure of assurance that the control environment can remain constant with the company’s security protocols over time. The activities included in our operational audits include the following: 1) compromising by use of a threat assessment, 2) assessment and reconstruction of the current security plan, 3) reviewing the current compliance protocol and revamping the current one, and 4) reporting on the process during the audit. The reports will further define the root causes and summaries for management and technical staff (Security). Our compliance audits will also provide a great deal of benefit to Apollo Shoes. Through our compliance audits we set out to determine whether a process or transaction has broken any rules. We will test all policies that the company created. We look into the corporate policy created to test whether or not a transaction complies with that of that...
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