to: Darlene wardlaw FROM: SUBJECT: CONFIRMATION REQUESTS DATE: OCTOBER 30‚ 2012 Two Forms of Confirmations We used both positive confirmations and negative confirmations. This is a required audit procedure by audit standards. Confirmations show existence and valuation of accounts and notes receivable. The positive confirmations are used to ask the customer to respond whether the balance is correct or incorrect. The negative confirmations ask for a response only if something
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Audit Program Design Part III for Apollo Shoes Crystal Spencer ACC/546 September 24‚ 2012 Deborah Fitzgerald Thomas Sloan and Spencer Auditing Firm during phase III of Apollo Shoes audit plan‚ we will focus in two key cycles‚ which are the following: inventory and warehouse cycle and cash cycle. It is important to understand that are six types of transactions in the inventory and warehouse cycles which are: receive raw materials‚ store raw
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GA-1 Prepared: JML 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‚ comprehensive income‚ stockholders’ equity‚ and cash flows for the year then ended‚ for the purpose of expressing an opinion on them. We will also audit whether Apollo
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University 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 services. Since our firm is small‚ we offer a wide range of personalized services to clients at a reasonable cost. Phoenix & Company is a CPA firm with more the 25 years in the
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letter is to confirm our understanding of the terms of our engagement as the auditors of Oceanview Marine Company for the year ended December 31‚ 2014. We will audit the company’s balance sheet for December 31‚ 2014‚ and the related statements of income‚ retained earnings‚ and cash flows for the year then ended. The purpose of our audit is to form an opinion as to whether these statements are fairly presented in accordance with accounting principles generally accepted in the United States of America
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Relevant Information-Apollo Shoe GA-3 Information Relevant to 2011 Audit Audit Action Recommended Pressure to meet sales targets GA 3-1 Increase procedures related to existence of sales and valuation of receivables‚ as well as cutoff Purchase of equipment GA 3-1 Verify through invoices and receiving reports if equipment purchased during the year Verify terms of refinancing for accuracy as well as interest payments. Line of credit refinanced GA 3-1 Did they pay note on Jan. 1‚ 2012 or refinance
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Apollo One is the name given to the AS-204 spacecraft after it was destroyed by fire during a training exercise. January 27‚ 1967 the crew of Apollo commonly known as Saturn 204 began training for the first Apollo mission. On this mission they were going to orbit Earth‚ they were scheduled to launch February 21. The AS-204 mission was scheduled for the first quarter of 1967‚ having already missed a target date for the last quarter of 1966. The shuttle was placed on launch pad 34 at the Kennedy
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Apollo Tyres has created a niche for itself in the Indian tyre market. After three decades of consistent growth‚ today it is the market leader. The history of the company dates back to the early 70s. In 1972‚ license was obtained by Mr Mathew T Marattukalam‚ Jacob Thomas and his associates. The company was taken over by Dr. Raunaq Singh and his associates in 1974. The implementation of the tyre project took place in 1976 in Perambra (Kerala). In 1977 commercial production began with an installed
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Computer science is not about the tools we use to carry out computation. It is about how we use such tools‚ and what we find out when we do. The solution of many computer science problems may not even require the use of computers—just pencil and paper. As a matter of fact‚ problems in computer science have been tackled decades before computers were even built. That said‚ the design and implementation of computing system hardware and software is replete with formidable challenges and fundamental
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Tests To Zimb tri-series Ind Host Ind‚ SL tri-series 4/5 ODIs (Additional) Asia Cup 3-4 matches 4/5 ODIs (Additional) Asia Cup 3-4 matches 4/5 ODIs Host NZ Host NZ (resch. From Postponed to June Host Aus 5ODI To Scotland 1 ODI (Host WI Cancelled) To England 5 ODIs (Additional) To Zimbabwe 2T‚ Postponed to June v SL in USA 2 T20Is Host Ban 3 ODIs Host Pakistan v Australia 2 Tests and 2T20 To Pak (in Eng) 2 Tests‚ 2 T20Is (rescheduled from Host Pakistan
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