REPORT OF make AUDITING FIRM OF APOLLO SHOES, INCORPORATED
To: The Board of Directors and Shareholders of Apollo piazza, Incorporated
The ____ Auditing theater analyseed the balance sheets of Apollo Shoes, Inc. seed celestial latitude 31, 2008 and 2009 and the reports shared to the revenue, complete revenue, investors equity, and cash-flow for the period of two years that cease on December 31, 2008. ___ Auditing Firm has evaluated the managers statements of Apollo Shoes, Inc. that is pose with the attached Managements Report in the slice of the Internal Control-Over Financial Reporting. In this part, Apollo Shoes, Incorporated has retained potent internal maintain over monetary reportage beginning December 31, 2008, the concern of a variety of standards, of the Internal Control Integrated Framework distributed by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Apollo Shoes organization has a responsibility to uphold accurate monetary statements, keeping effective internal control over financial reporting, and evaluation of internal control over the financial reporting system.
__ Auditing Firm is accountable for issuing a professional vox populi that will exemplify a complete evaluation of the financial statements, organizations evaluation, and efficiency and success of the organizations internal control over financial reporting according to the auditing decisions of __ Auditing Firm.
___ Auditing Firm has performed the audit in agreement with the rules and regulations normally accepted accounting principles drop forth by the Financial Accounting Standards Board and the governance Accounting Standards Board. The rules and regulations of each standard board want __ Auditing Firm to prepare effectively and carry out the audit to exhibit reasonable assurance of the financial statements. The financial statements must salute
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