M.G.G. CPA Firm
851 New Dorp Lane
New York, NY 10001
April 16, 2012
Mr. Larry Lancaster
President/CEO
Apollo Shoes, Inc.
100 Shoe Plaza
Shoetown, ME 00001
Dear Mr. Lancaster:
I will like to take the time to thank you for choosing our firm to conduct our company audit. With ethical and accuracy, we conduct our business, recording all services provided. We also give our clients our complete attention to every project we are involved. Your company will be assigned a staff member that will be committed to your case. Every member of our staff is licensed professional and met all our company’s standards of excellence which will give you the satisfaction of all our services.
Within this letter, I will briefly supply you with information of what my firm can offer you, and what my staff will need to complete this audit.
We feel our role to be an opportunity to give your company a constructive solution in your financial reporting process to make best use of your company efficiency and profitability.
Our firm offers the following items that will benefit your company. * Audit services- an thorough examination with the top level of assurance (Rocha & Company, PC, 2011) * Review services- some analytical techniques with limited assurance (Rocha & Company, PC, 2011) * Compilation services- based upon client information provided and used primarily for internal use (Rocha & Company, PC, 2011) * Internal controls review- defined as a process affected by an organization's structure, work and authority flows, people and management information systems, designed to help the organization accomplish specific goals or objective * Business risk assessment- gave an analysis of the business risk assessment regarding internal environment, consider financial, operational, strategic, and work force. (Sheahan, 2012)
All these services will benefit your