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Apollo Shoes Introduction Letter

In: Business and Management

Submitted By vvorugan
Words 436
Pages 2
October 17, 2011

Mr. Larry Landcaster, President and Chairman
Apollo Shoes, Inc.

Dear Mr. Landcaster:
This letter is to introduce you to our auditing services and other assurance services we offer. In addition to just an audit of your financial statements, we would like to offer and inform you of some of our assurance services. Offers we would like to include with your audit are annual contracts for unlimited attestation services, WebTrust, and a quarterly review of interim financial information.
We will audit the consolidated balance sheet of Apollo Shoes, Inc. as of 9/30/2011 and the related consolidated statements of operations, retained earnings (deficit), and cash flows for the fiscal year then ended.
Our audits are conducted in accordance with auditing standards generally accepted in the United States and include tests of your accounting records and other procedures we consider necessary to enable us to express such an opinion. At the end of our audits, we discuss any and all findings and indicate so in our opinion letter. If, for any reason, we are unable to complete the audit or are unable to form or have not formed an opinion, we may decline to express an opinion or to issue a report as a result of this engagement.
Our annual attestation package is one of our assurance services that allow for your company to bypass individual engagements for specific attestations. For instance, when your financial institution requests a CPA to report in writing whether an audit has adhered to all requirements of a loan agreement, we would prepare that for you, as all attestation services needed by your company are completed under one annual fee.
WebTrust is an additional service we feel would benefit your company. With our WebTrust assurance services, we verify and assure that your company’s web site complies with specific Trust Services and criteria for

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