• Audit
    As corporate controller for Apollo Shoes, you are tasked to find and explain any irregularities in the Apollo Shoes Case. Resource: Apollo Shoes Casebook Define the process you will use and address the following assessed classroom discussion questions: What procedures will be used to collect...
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  • Acc 556
    Procedures in Collecting Forensic Evidence As corporate controller for Apollo Shoes, you are tasked to find and explain any irregularities in the Apollo Shoes Case. Resource: Apollo Shoes Casebook Define the process you will use and address the following questions: • What procedures will you use to...
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  • Course Summary
    ? Individual Assignment: Procedures in Collecting Forensic Evidence As corporate controller you are tasked to assemble a checklist of procedures for collecting different types of accounting information.  List the procedures, tools, and techniques to be used by the forensic accounting team in each of...
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  • Student
    once your audit is ended and our assistance is no longer necessary. Hope you find the info useful. Let me know if you have any questions. Karina Karina Ramirez Director, Internal Audit Apollo Shoes, Inc. This Apollo message (including any attachments) contains confidential information...
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  • Apollo Shoes Case
    , Controller The balance due Apollo Shoes as of December 31, 2007, is $5,765,081.85 C-2 Purchases from Apollo Shoes during the year 2007 totaled $15,178,041.85 C-2 This balance is correct except as noted below: Yes, we owed it. This is the third letter that we’ve received from you people...
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  • Apollo Shoe Case financials
    of Internal Audit, contact you to provide you with any other information that you need. Larry P.S. Do you play golf? This Apollo message (including any attachments) contains confidential information intended for a specific...
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  • Audit Report Apollo Shoes
    Mr. Lancaster, The firm of Anderson, Olds, and Watershed is pleased to receive your notification to proceed with the audit and look forward to working with you. From the Audit Committee meeting minutes, we understand that Apollo Shoes requires help with the yearly audit because the former CPA...
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  • Beginning the Audit Process
    Beginning the Audit Report Peter Serunjoji ACC546 January 15, 2012 Arlette Peoples Beginning the Audit Report MEMORANDUM TO: Larry Lancaster, Chairman, President, and CEO of Apollo Shoes, Inc. FROM: Matrix Certified Public Accountants (MCPA) Inc., DATE...
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  • Gsdgsdgsd
    workpapers (C-2-2, C-2-3, C-2-4, etc.). Address any discrepancies between the client and the customer and propose adjustments as necessary. It would also be helpful to indicate the payments received by Apollo on the Aged Trial Balance Schedule (C-2). You can get these off of any early January...
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  • Acc490
    . |Thursday & Saturday|2 | |Learning Team Instructions |Resource: Apollo Shoes Case materials located on the student website | | | | |Review Apollo Shoes Case materials...
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  • Auditing Introduction Letter
    Aside from auditing as a Certified Public Accountant (CPA) I can perform assurance services to Apollo Shoes with the requirements of independence for any assurance services I provide. My role in assurance services will vary by the service you select for your company. I will be present with all services...
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  • Engagement Letter
    ending December 31,2011 we will review the federal and state income tax returns for Apollo Shoes. Further, we will be available during the year to consult with you on the tax effects of any proposed transactions or contemplated changes in business policies. Assistance to be supplied by your...
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  • C21 Memo
    , Controller The balance due Apollo Shoes as of December 31, 2011, is $3,051,755.48 | Purchases from Apollo Shoes during the year 2011 totaled $3,051,755.48 This balance is correct except as noted below: Our records indicate that we owe $1388.75 more than indicated above. We wrote a check to...
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  • ACC490 Auditing –Entire Class All Individual and Learning Team Assignments ,Weekly Summaries and DQs - Copy
    : Comprehensive Questions 10-32 – Components of Internal Control Ch. 11: Comprehensive Questions 11-21 – Assessing Control Risk Learning Team Apollo Shoes Case Assignment Resources: Apollo Shoes Case materials located on the student website Complete the Internal Control audit section of the case...
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  • Engagement Letter
    disclose fraud or other irregularities. However, we will inform you of any material errors, irregularities or illegal acts. At the end of our examination we will provide our report on the audit. The projected completion date is July 20, 2008. As discussed in the meeting our fees are not a...
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  • Audit Program Design Part1
    : Pearson. Louwers. T., Reynolds, J. (2007). Apollo Shoes, Inc. an audit case to accompany auditing and assurance services. Retrieved from Timothy Louwers, ACC546 website. Plessner, K. (2010), Communicating Internal Control Matters - SAS NO. 115, Retrieved on January 8, 2012 from: http://www.eisneramper.com/SAS-115-Internal-Controls.aspx...
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  • Substantive Procedures
     Substantive Procedures for Cash Outflow Irregularities Substantive Procedures for Cash Outflow Irregularities Apollo Shoes has recognized that there is a risk of loss due to irregularities in cash outflows, accounts payable, and payroll. Substantive procedures for cash...
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  • apollo shoes case study 4
    USING THE ENCLOSED REPLY ENVELOPE. This is not a request for payment. Please do not send your remittance to our auditors. Your prompt attention to this request will be appreciated. Samuel Carboy ______________________ Samuel Carboy, Controller The balance due Apollo Shoes as of...
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  • Engagement Letter Apollo Case
    occur, additional time is needed to provide you with assistance and complete our engagement in accordance with professional standards. GA-1.3 Authorization This Engagement Letter sets forth the entire understanding between Apollo Shoes and Anderson, Olds and Watershed regarding the services...
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  • ACC 491 Complete Class All Weeks DQs and Assignments
    -32 – Components of Internal Control 3.     Chapter 11: Comprehensive Questions 11-21 – Assessing Control Risk Learning Team Apollo Shoes Case Assignment Resources: Apollo Shoes Case Materials located on the Week Three Materials page Review the Planning section, with emphasis on the Apollo...
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