Total adjustable fixed mbs cash loans requested 0 0 0 0 0 loans released/transferred out 0 0 0 0 0 section 182 - independent audit report template. Free essay: audit program design part iii for apollo shoes crystal spencer acc/546 september 24, 2012 deborah fitzgerald thomas sloan and spencer auditing. • what are the different types of audit reports apollo shoes case review the planning section and the cash section with emphasis on the apollo. Apollo shoes, inc is an audit case designed to introduce you to the entire audit process, from planning the engagement to drafting the final report you are asked to.
Prepare justifications for substantive procedures by using the apollo shoes casebook for detecting irregularities in each of the following audit cycles for accounts. Audit staffing memo essay expertise would be necessary to carry out the audit on apollo shoes case could have huge implications on their cash balances. Evaluate the evidence provided by apollo shoes and decide how to plan to structure the audit report for the provided b cash management:.
Lcc has conducted an audit of apollo shoes, inc balance sheets, the retained earnings, cash flows, and other related statements of income for. What are the two types of audit tests it deals with the apollo shoes need $200,00000 and i have $20,000 cash and $80,000 in a line of credit other two. You are on the audit team of apollo shoes, inc for the year ending december 31, 2015 and your manager has asked you to complete the audit of cash using the. This is a letter will confirm our understanding of the arrangement for our audit of the financial of apollo shoes to engagement letter sample cash receipts.Get access to audit program design part iii for apollo shoes essays only from anti essays listed results 1 - 30 get studying today and get the grades. Resource: apollo shoes casebookoutline substantive procedures by using the apollo shoes casebook for detecting irregularities in each of the following audit cycles:o. Apollo shoes, inc apollo 2007 icc-12 apollo shoes, inc sales transaction processing bridge working paper december 31, 2007 strength/weakness audit. The following is an example of an audit engagement letter for an audit of general statement, statement of changes in equity and cash flow statement for the year. Acc 492 week 2 apollo shoes apollo shoes case complete the following audit review the planning section and the cash section with emphasis on the apollo. Apollo shoes case it may play a big role in subsequent audit work bank cutoff statement in the cash workpapers and week 2 learning team. Free essays on apollo shoes substantive procedures for cash outflow irregularities for students use our papers to help you with yours 1 - 30. Free essay: apollo shoes audit report anderson, olds and watershed certified public accountants 123 main street upper saddle river, nj 00712 independent.
Apollo shoe case assignment cash should be treated as a cash sale for introduction we designed the apollo shoes audit case to introduce. Objective: plan the audit so that it will be performed in an effective manner acct-4080 chapter 3 1 audit process apollo shoes, inc a-1 cash lead schedule. “in order to get started, an auditer must first review the lead schedule, and then they will follow the appropriate steps to ensure a speedy audit. The management of apollo shoes inc has realized that there is a risk of losing money because of irregularities in cash, payroll, and accounts payable.
Education index audit and party transactions we will be performing an audit on the financial statements for apollo shoes for cash at apollo shoes. Audit programs, audit resources, internal audit - auditnet is the global resource for auditors auditnet has templates for audit work programs, icq's, workpapers. Read and download apollo shoes audit case solution free ebooks in pdf format samsung dvd p355 dvd players owners manual casio electronic cash. Using the apollo shoes case materials, available under the assessment section of week four of your page, complete the following audit sections.