audit controls

Note:

 

Read the attached files carefully. I need 2-3 pages memo on the given instructions. You must include 2-3 scholarly references must be cited in APA. Your answer must be properly addressed, must be 100% original.

 

Instructions

 

 

Read the attached files carefully, and write 2-3 pages memo on discussing our responsibilities for auditing the controls at a service organization, and whether a SSAE 16 report fulfills our obligations under Section 404 of SOX? Also, if I remember correctly, there are two types of SSAE 16 reports, but I don’t know which one we need and whether the attached letter is a Type 1 or Type 2 report. You need to discuss briefly that attached SSAE 16 report. Also, just include the service auditor’s report as a brief description in the memo.

  • attachment

    ssae_16_report.doc
  • attachment

    apollo_shoes_case_service_auditors_report.doc
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