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ACC 546 Apollo Shoes Casebook: Audit Program Design Part I

Case study on audit program design for Apollo Shoes Inc.

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    APOLLO SHOES CASEBOOK 1 Apollo Shoes Casebook : Audit Program Design Part I Alex Santiago, James Heard, and Sarah Marris ACC 5 46 Octo ber 1 , 201 2 Todd LaPore, CPA In your opinion, how should Apollo Shoes address the key elements of internal control risk and fraud detection outlined in the audit process? Additionally, considering the regulatory environment set by the Sarbanes - Oxley Act of 2002, how can Apollo ensure their internal control systems are designed to effectively assess and mitigate risks of material misstatements in their financial statements? Your response should explore the role of management in evaluating internal controls, the importance of fraud detection procedures, and the impact of Section 404 of the Sarbanes - Oxley Act on the company's approach to risk management. Your answer should be 600 - 800 words in length.

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