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ACC/546 Financial Reporting: Audit Report & Internal Control Evaluation

This assignment provides an audit report and evaluates internal controls in financial reporting.

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    Running head: AUDIT REPORT & INTERNAL CONTROL EVALUATION 1 Audit Report & Internal Control Evaluation Craig L. Granville ACC/546 Financial Reporting Todd LaPore October 2 8 , 2013 In the provided audit report for Apollo Shoes, Inc., the auditors evaluate both the financial statements and the effectiveness of internal control over financial reporting. Based on the observations made about the audit process and internal controls, discuss the key findings regarding the audit approach, including sample selection, competence of evidence, and the effectiveness of internal control systems. How would you address the identified weaknesses, and what improvements could be made to ensure more reliable financial reporting in the future? Word Count Requirement: 600 - 800 words

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