• Apollo Revenue Cycle
    Similar to what you did with the Revenue Cycle, I want you to prepare a bridge working paper for the audit of Apollo Shoes as of December 31, 2007, listing the major errors that could occur in the purchasing system and to describe the test of controls procedures for auditing related purchasing...
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  • Apollo Shoes - Internal Controls Solution
    ledger supervisor. (procedure manual) ICC-1.1 Apollo Shoes, Inc. Apollo Revenue Cycle Flowchart December 31, 2007 ICC-1.2 Apollo Shoes, Inc. Sales Transaction Processing Bridge Working Paper December 31, 2007 Strength/Weakness Audit Implication Audit...
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  • Apollo Shoe Case Study
    Wardlaw" Subject: Revenue Cycle Bridge Working Paper We need to make sure that we address the fraud auditing standard (SAS 99) in the workpapers, specifically the identification of potential for fraud (and errors for that matter) in the revenue cycle. I need you to prepare a bridge working...
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  • Apollo Shoe Case
    revenue cycle. I need you to prepare a bridge working paper (ICC-1) for the audit of Apollo Shoes as of December 31, 2007, addressing this issue. This is what I need you to do: 1. In the first column, use an index number (S-# or W-#) cross-referenced to your flowchart to indicate...
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  • Student
    workpapers, specifically the identification of potential for fraud (and errors for that matter) in the revenue cycle. I need you to prepare a bridge working paper (ICC-1) for the audit of Apollo Shoes as of December 31, 2011, addressing this issue. This is what I need you to do: 1. In the...
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  • Apollo Shoe Case Assignment
    use of adequate docs and records; adequate safeguard over custody of assets and records; and internal verification of performance and accuracy of recorded amounts. Bridge Working Paper for Apollo Shoes Purchasing Department and Cycle Index No. Control activity Describe the audit implications...
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  • Apollo Shoes Case
    : |Apollo Page | |Complete the Sales Internal Control Questionnaire. |50 | |Prepare a Revenue Cycle Bridge Working Paper...
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  • Apppollo
    is responsible for payment. | Update control | Create an electronic verification, such as a pin number that will serve in lieu of a signature. | Apollo Shoes, Inc. Purchasing System Bridge Working Paper December 31, 2007 S-1 | Receiving – signed by manager, physically counted, entered...
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  • Apollo Case
    Discussed in Class – based on the flowchart info on page 55 – columns 1-2-3 | |Updated – Class Discussion | |Internal Controls | |57 |No |ICC-1 |Yes |You do not need to prepare the bridge working paper to address the fraud issues with respect to the revenue cycle | | | |Internal Controls | |57 |No...
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  • Audit Program Design Part 2
    and payments cycles for Apollo Shoes. It offered a better understanding of the various objectives related to the test of controls processes as well as identified the key internal controls used by Apollo Shoes, Inc. Through this paper it is learned why it is important to design tests of controls...
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  • An Organisation Study in Apollo Tyres Company
    in and around the plant premises. Fire extinguishers are placed reachable points and employees are well trained to use if necessary comes. Those who work in production departments are given masks, safety gowns and shoes. In Apollo ,a separate book is given to...
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  • An Organizational Study Done at Apollo Tyres Company Perambra.
    at noticeable points in and around the plant premises. Fire extinguishers are placed reachable points and employees are well trained to use if necessary comes. Those who work in production departments are given masks, safety gowns and shoes. In Apollo ,a...
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  • Acc 556
    Cash Outflow Irregularities Resource: Apollo Shoes Casebook Outline substantive procedures by using the Apollo Shoes Casebook for detecting irregularities in each of the following audit cycles: • Cash • Accounts payable • Payroll Design an audit program for the cycle in no more than 1,050...
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  • Internal Control Risks
    several internal control risks that were identified when the auditors were assessing control risk for the revenue and collection cycle. In the Apollo’s revenue and collection cycle, there were several control risks identified. Apollo Shoes only had an abbreviated accounting and control manual...
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  • Audit Program Ii
    Auditing Program Design Part II The purpose of this part of the audit process for Apollo Shoes is to design tests of controls, substantive tests of transactions, and analytical procedures for the sales, collection, payroll, personnel, acquisition, and payment cycles. These test and procedures are...
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  • Applo Tyre
    noticeable points in and around the plant premises. Fire extinguishers are placed reachable points and employees are well trained to use if necessary comes. Those who work in production departments are given masks, safety gowns and shoes. In Apollo ,a separate book is...
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  • Inventory Audit Cycle Irregularities
    Inventory Audit Cycle Irregularities It is important that Apollo Shoes’ does whatever it takes to protect its inventory from fraud and abuse. For this company, knowing how to manage inventory is crucial and implementing a system which prevents fraud should be at the top of the list. Inventory...
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  • Organizational Behavior
    into their store. One of which is offering parties in the store, which show customers how to prepare specialty food. The impressive part about this marketing strategy is that party’s are taught by world renown chefs, local celebrities, and Kathy Kudler herself (Apollo Group, 2004). This is just one of...
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  • Syllabus
    | | | | | | | | | |Begin working on the Marketing Plan. | | | |Individual |Write a 700- to 1,050-word paper in which you define marketing. |07/23/12 |5 | |Defining...
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  • English
    have had experience purchasing:   o   New home o   New car o   Vacation to a theme park o   Washing machine o   Computer o   College o   Other   •        Write a 700- to 1,050-word paper explaining factors that...
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