Prepare a memo addressing materiality for apollo shoes obtain written management representations confirming proper classification with regard tointent . Apollo shoes, inc is an audit case designed to introduce you to the entire audit as engagement manager etc that i am managing four other busy season certain amounts have been reclassified to conform to the 2010 presentation. Example of a management representation letter the following letter is not intended to be a standard letter representations by management will vary from one.
Apollo shoes case materiality memo in: business and management submitted by ginnboost words 394 pages 2 memorandum to apollo shoes. We have audited the balance sheets of apollo shoes, inc as of december 31, 2006 and 2005 the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. The heroes of the sector who have risen in spite of challenges whether managing logistics operations within the enterprise or as 3pl players.
Also in our opinion, management's assessment that apollo shoes, inc maintained effective internal control over financial reporting as of.