• Apollo Revenue Cycle
    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 controls to determine whether...
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  • Apollo Shoe Case Study
    Subject: Understanding the Revenue Cycle Attachment: I’ve attached a Sales internal control questionnaire from another engagement that I think you can use for Apollo. You may want to talk to Karina Ramirez to get answers to the questions. 1. Complete the ICQ for Apollo. For “yes” answers, add a...
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  • Apollo Shoe Case
    Subject: Understanding the Revenue Cycle Attachment: I’ve attached a Sales internal control questionnaire from another engagement that I think you can use for Apollo. You may want to talk to Karina Ramirez to get answers to the questions. 1. Complete the ICQ for Apollo. For “yes” answers, add a...
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  • Apollo Shoes - Internal Controls Solution
    ICC-1 Apollo Shoes, Inc. Internal Control Questionnaire Sales Transaction Processing December 31, 2007 Objectives and Questions Yes, No, N/A Comments Environment: 1. Is the credit department independent of the sales department? Yes. Credit manager in Treasurer's office 2. Are sales of the...
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  • Student
    [pic]APOLLO SHOES, INC. An Audit Case to Accompany AUDITING AND ASSURANCE SERVICES Prepared by Timothy J. Louwers M. Loretta Manktelow James Madison University J. Kenneth Reynolds Indiana University Acknowledgements We would like to gratefully acknowledge the following individuals...
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  • 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...
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  • 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...
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  • Apppollo
    To: Audit File CC: Santos Alarcon, Jr. From: B Team Date: 5/12/2012 Re: Apollo Accounting and Control Systems: Revenue and Collection Cycle Details of Control Issues Encountered in the Revenue and Collection Cycle Objectives: Apollo’s control procedures were tested to obtain control evidence...
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  • ACC 491 Week 1-5 Entire Course ALL Study Guides
    GUIDE: WEEK 1: ACC 491 Week 1 Individual Assignment Generally Accepted Auditing Standards Paper TUTORIAL: This tutorial includes 779 words in correct APA format. A+++ WORK! Write a 700- to 1,050-word paper in which you explain the nature and functions of auditing. Relate your explanation to the audit...
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  • Apollo Case
    Apollo Checklist | | | | | | | | | |Section | |Page |To Do – Yes/No |WP Reference |Blackboard Template Available – Yes/No |Description of To Do | |Other Notes | |Planning | |4 |Yes |GA-1 |No |2. Draft Engagement Letter | | | |Planning | |4 |Yes |GA-2 |No |3.Draft short staffing memo | | | |Planning...
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  • Audit Program Design Part 2
    and Collection Cycle When engaged in auditing a public firm, such as Apollo Shoe Inc., an auditor must determine when to trust in the company’s internal controls and when to ascertain auxiliary testing methods are obligatory to analyze control risks. The sales and collection cycle is rather a substantial...
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  • ACC 556 Entire course Forensic accounting
    perform a full financial status review prior to the bid. As an internal accountant, prepare a report for management that provides supporting information for a full financial status review prior to the bid. Write a paper of no more than 1,050 words that includes the following sections: o Section I: The...
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  • ACC 556 Entire course (Forensic accounting)
    perform a full financial status review prior to the bid. As an internal accountant, prepare a report for management that provides supporting information for a full financial status review prior to the bid. Write a paper of no more than 1,050 words that includes the following sections: o Section I:...
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  • An Organisation Study in Apollo Tyres Company
    AN ORGANISATIONAL STUDY IN APOLLO TYRES LTD PERAMBRA A Project Report Submitted to Calicut University In partial fulfillment of the requirement for the award Of the Degree of BACHELOR OF BUSINESS ADMINISTRATION By SAJA.K.A Registration no: Under the guidance of SREEJA MISS Department...
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  • Acc 556
    fraud examination (3rd ed.). Hoboken, NJ: Wiley. All electronic materials are available on the student website. Supplemental Resources Apollo Shoes Casebook Web-Based Version http://highered.mcgraw-hill.com/sites/0078136644/student_view0/apollo_shoes_case.html Week One: Overview of...
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  • An Organizational Study Done at Apollo Tyres Company Perambra.
    &AN ORGANISATIONAL STUDY IN APOLLO TYRES LTD PERAMBRA A Project Report Submitted to Calicut University In partial fulfillment of the requirement for the award Of the Degree of BACHELOR OF BUSINESS ADMINISTRATION CONTENTS CHAPTER NO: ...
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  • Organizational Behavior
    Human Resources of Kudler Fine Foods, has asked Team C to evaluate and assess the level of readiness for change the company is currently at. This paper will evaluate the company’s organizational culture and structure, the company’s leadership style and provide examples of both internal and external...
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  • Internal Control Risks
    Internal Control Risks Identified in Apollo Shoes Assessing control risk is the process of evaluating the design and operating effectiveness of a company’s internal controls as to how it prevents or detects material misstatements in the financial statement assertions of management (Hayes, Dassen, Schilder...
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  • Audit Program Ii
    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 with intent to attest operating effectiveness of internal controls of Apollo Shoes...
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  • Syllabus
    related to creating a Marketing Plan. These assignments culminate in the | | | |Marketing Plan |Marketing Plan: Final Paper and Presentation, due in Week Five. | | | |(Preparation) | ...
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