ACC 645 Final Project 1
ACC 645 Final Project
Coursehero’s Question
, ACC 645 Final Project 2
I. Client Engagement: The external auditing team has been approached by a client to do
their yearly audit. You are responsible for evaluating the factors associated with the
organization and the external auditing team to determine why it would be appropriate to
move forward with the client request.
A. Evaluate the corporate structure and annual report of the organization, and summarize
your findings.
EarthWear Clothiers is company that was founded in Boise, Idaho by James Williams and
Calvin Rogers in 1973. The company was incorporated in Idaho in 1975 and became known as
Delaware corporation in 1986 when it went public. EarthWear’s corporate structure is illustrated
in the table below.
Chairman of the Board James G. Williams
CEO Calving J. Rogers
Executive vice president & COF Dominique DeSantiago
Senior vice president of sales Linda S. McDaniel
Senior vice president & CFO James C. Watts
Senior vice president of operations Mary E. Tornesello
EarthWear’s annual report was examined for years of 2014 and 2015 and the following findings
were found and are shown on the table below.
Account Type % change from 2014 to 2015
ACC 645 Final Project
Coursehero’s Question
, ACC 645 Final Project 2
I. Client Engagement: The external auditing team has been approached by a client to do
their yearly audit. You are responsible for evaluating the factors associated with the
organization and the external auditing team to determine why it would be appropriate to
move forward with the client request.
A. Evaluate the corporate structure and annual report of the organization, and summarize
your findings.
EarthWear Clothiers is company that was founded in Boise, Idaho by James Williams and
Calvin Rogers in 1973. The company was incorporated in Idaho in 1975 and became known as
Delaware corporation in 1986 when it went public. EarthWear’s corporate structure is illustrated
in the table below.
Chairman of the Board James G. Williams
CEO Calving J. Rogers
Executive vice president & COF Dominique DeSantiago
Senior vice president of sales Linda S. McDaniel
Senior vice president & CFO James C. Watts
Senior vice president of operations Mary E. Tornesello
EarthWear’s annual report was examined for years of 2014 and 2015 and the following findings
were found and are shown on the table below.
Account Type % change from 2014 to 2015
