Apollo Shoes Case Assignment Essays and Term Papers

  • Apollo Shoes Case

    [pic]APOLLO SHOES, INC. An Audit Case to Accompany AUDITING AND ASSURANCE SERVICES SUGGESTED SOLUTIONS Prepared by Professor Cal Christian East Carolina University Professor Tim Louwers James Madison University Introduction We designed the Apollo Shoes audit case to...

    33702 Words | 206 Pages

  • apollo shoes case study 4

    or assignment of receivables, and about receivables from officers, directors, affiliates, or other related parties. 9. Review the adequacy of control over recording of all charges to customers (completeness)-audited in the sales transaction test of controls audit plan. C-1 Apollo Shoes...

    2736 Words | 30 Pages

  • Notes on Apollo Shoes Audit Case

    Notes on Apollo Shoes Audit Case Task #1 (Overview/Intro) Go to the “Weekly Materials” folder and locate the “Apollo Shoes Files” folder, between the week 1 and week 2 folders. Under this menu you will find a file entitled Apollo Shoes Case Study.doc. This file gives you all of the details and evidence...

    759 Words | 3 Pages

  • Apollo Shoe Case Assignment

    Apollo Shoes Case Assignment Apollo Shoes Inc., Anderson, Olds, and Watershed has enjoyed working with your company this year, and look forward for more to come. Enclosed are the item that your company has requested of us, while there are some improvements to be made, your staff has done a fantastic...

    1820 Words | 6 Pages

  • Auditing Engagement Letter Apollo Shoes Case

    3/3/2013 March 5, 2012 Dear Mr. Lancaster: This letter will confirm our understanding of the arrangement for our audit of the financial statements of Apollo Shoes, Inc. for the year ending December 31, 2011. We will audit the Company’s balance sheet at December 31, 2033, and the related statements of income...

    724 Words | 3 Pages

  • Apollo Shoes

    Upon the completion of auditing the financial records of Apollo Shoes, Inc. it has been confirmed that there has been sufficient evidence obtained to support the audit opinion. There is a concern pertaining to the results of last year’s audit, because the audit was conducted last year by Smith and Smith...

    497 Words | 2 Pages

  • Apollo Shoes Engagement Letter

    April 3, 2013 Mr. Larry Lancaster, Chairman Apollo Shoes, Inc. Shoetown, ME Dear Mr. Lancaster: This will confirm our understanding of the arrangements for auditing Apollo Shoes, Inc. financial Statements for 2011. We will audit the balance sheet at December 31, 2011, and the related statements...

    736 Words | 3 Pages

  • Analytical Review Apollo Shoes

    Apollo Shoes, Inc. Potential Problem Areas December 31, 2011 The following refers to the Comparative Trial Balances, GA-7.1 through GA-7.5: Accounts Receivable, Other Receivables, Allowance for Doubtful Accounts, Bad Debt ExpenseInventories and Reserve for Inventory Obsolescence Prepaid Insurance...

    961 Words | 3 Pages

  • Apollo Shoes Confirmation Letter

    information on account balances or specific invoices. We sent positive confirmations to Neutralizer, Mall-Wart, Run For Your Life Shoes, Paul Bunion Footwear, Sassy Shoes, and International Soccer Federation. We sent a negative confirmation to Tread. The ones that we sent a positive confirmation to,...

    280 Words | 2 Pages

  • Introduction Letter/Apollo Shoes

    Introduction Letter / Apollo Shoes August 20, 2012 Crystal Spencer Student University of Phoenix Introduction Letter / Apollo Shoes August 20, 2012 Crystal Spencer Student University of Phoenix To: Apollo Shoes cc: The board of directors From: Sloan and Spencer Auditing Firm ...

    930 Words | 4 Pages

  • Apollo Shoes Fraud

    To: Henry Merrell From: Nathan Trapp Subject: Concern about Apollo Audit Mrs. Diaz: While looking over the planning material for Apollo Shoes, I came across a situation I would like to bring to your attention regarding a potential risk factor. I identified the risk in the recorded minutes for the...

    213 Words | 1 Pages

  • Apollo Shoes Inc.

    Apollo denied our request to speak with the predecessor auditors because of “litigation concerns.” I’ve looked at the 8-K filed by Apollo and the auditors referenced in the 10-K. I didn’t attach a copy because it didn’t say much, just something about “incongruent goals,” blah, blah, blah. Against...

    457 Words | 2 Pages

  • Letter / Apollo Shoes

    of Phoenix December 10, 2012 Introduction Letter / Apollo Shoes From: Phoenix & Company PLLC (Certified Public Accountants) To : The Board of Director of Apollo Shores First I would like to thank the board of director of Apollo Shores for their recent inquiry about Phoenix & Company’s...

    372 Words | 2 Pages

  • Apollo Shoes Engagement Letter

    Engagement Letter Apollo Shoes, This letter is to confirm our understanding of the terms and objectives of our engagement and the nature of the services we will provide. We will audit the consolidated balance sheet of Apollo Shoes as of year end 2007, and the related consolidated statements...

    689 Words | 3 Pages

  • Apollo Shoes Planning

    Prepared K.E;M.B.(1/13/2012) Apollo Shoes, Inc. Relevant Matters Based on Minutes (December 31, 2011) Information Relevant to 2010 Audit 1. Remarks by Apollo Shoes Inc. CEO Larry Lancaster in regards to the 10% projected...

    1932 Words | 8 Pages

  • Apollo Shoes Engagement Letter

    Olds and Watershed Phoenix, Arizona 85003 Mr. Larry Lancaster Apollo Shoes Phoenix, Arizona 85003 Dear Mr. Lancaster, The purpose of this letter is to make sure we have an understanding as to what the audit of Apollo Shoes financial statements will consist of for the year ending December...

    573 Words | 3 Pages

  • Apollo Shoes Engagement Letter

    Mr. Lancaster This letter will confirm our understanding of the arrangement for our audit of the internal controls and financial statements of Apollo Shoes Inc., for the year ending December 31, 2011. We will audit the Company’s balance sheet as of December 31, 2011, as well as the related statements...

    417 Words | 2 Pages

  • Apollo Shoes Memo

    The company’s total losses/expenses as management has estimated are $11 million. The total amount that the auditor might suggest would be about $18.6 million. This means that the materiality threshold is broken for materiality of misstatement of net income, even though as shown below, each entry itself...

    429 Words | 2 Pages

  • Apollo Shoes Engagement Letter

    Smith, This letter confirms our understanding of the arrangements for our audit of the financial statements of Apollo Shoes, for the year ending December 31, 2012. We will audit Apollo Shoe’s balance sheet as of 12/31/2012, along with the related income statement, statement of retained earnings,...

    483 Words | 2 Pages

  • Apollo Shoes Audit

    Apollo Shoes Audit June 26, 2011 John Doe, CIA, CFE Anderson, Olds, Watershed Associates 9295 Reitz Ave Baton Rouge, LA 70092 June 26, 2011 Karina Ramirez Director of Internal Audit Apollo Shoes 100 Shoe Plaza Shoetown, ME 00001 Dear Ms. Ramirez: On behalf of Anderson, Olds, and Watershed...

    935 Words | 3 Pages