Acc 492 week 3 lta apollo shoes case assignment (inventory audit section) acc 492 week 3 lta apollo shoes case assignment (inventory observation memo) acc 492 week 4 assignments from the text. Issuu is a digital publishing platform that makes it simple to publish magazines, catalogs, newspapers, books, and more online relate your explanation to the audit functions in your. Staffing memo essay sample after reviewing last year's (2013) 10-k filing with the sec, the board of directors' minutes, and other documents pertaining to apollo shoes, inc here is our initial recommendation for staffing requirements: audit engagement partner. Acc 491 week 4 team assignment apollo shoes case assignment icq 165 8 4 years ago acc 491 audit evidence answers chapter 7 5 0 4 years ago. 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 job in assisting us with our audit.
5e apollo shoes case baseball data ga-3-2 deposit slips c-2-3assignment engagement letter audit staffing memo 2column working paper-audit of 2014 financial. Apollo shoes, inc's management is also responsible for these financial records and related information available for audit and for identifying and ensuring that the company complies with the laws and regulations that apply to its activities. Resources: apollo shoes case materials located on the student website complete the internal control audit section of the case using the apollo shoes case materials, available under the assessment section of week three on the student website.
Apollo shoes, inc computer processing of transactions december 31, 2007 having reviewed the documentation provided by karina ramirez related to the computer processing of accounting transactions of apollo, i have noted the following. Acc 491 week 4 learning team assignment apollo shoes case assignment resources: with speaker notes, illustrating your audit sampling case memo. Audit audit search search assistance that may be provided by auditee's staff and the effect on the audit work to be performed to audit planning memo - sample.
Learning team assignment - audit sampling case memo weekly summary discussion questions 1, 2 and 3 apollo shoes case assignment discussion questions 1, 2 and 3. Directors should ask about internal audit second edition john fraser, ca, cia, cisa hugh lindsay, fca, cip staff of the institute of internal auditors. Tutorialrank is a online tutorial store we provides acc 490 week 5 learning team audit sampling case memo and presentation uop course. 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 studydoc.
Posts about 750-word memo to the audit partner written by stoneayako apollo shoes case materials located on the week illustrating your audit. Acc 492 week 5 issuing audit reports simulation1doc acc 492 week 5 lta case study assignment (case 41 questions)1doc acc 492 week 5 lta case study assignment acipa code of conduct information1doc acc 492 week 5 lta case study presentation1ppt business - accounting acc 492 week 1 individual assignment assignments from the text acc 492. Assignment 1 - staffing prepared by venk seealm reviewed by darlene wardlaw date: january 2, 2012 to: darlene wardlaw from: venk seelam, cpa subject: staffing requirements based on the information reviewed in the apollo shoes minutes of the board of directors, 10-k, and other documents, i believe that the audit team will require the following specialized expertise: special expertise in. Acct 638250115s - advanced auditing spring 2015 syllabus staffing, risk apollo shoe audit case pm prepare a memo addressing materiality for the apollo.
Hi i need the solutions to the apollo shoes case please let me know what my staff or i can do to help the audit go smoothly for you apollo shoes case. Acc 492 week 3 learning team assignment apollo shoe case assignment (new) for more classes visit wwwacc492outletcom learning check 18-2 learning check 18-15 comprehensive question 18-25 (controls and substantive tests for investment transactions. Acc 492 week 3 lta apollo shoes case assignment (inventory observation memo) 2015 version.
Complete the following audit sections: revenue and expenses before completing this section, review the material in the planning section with emphasis on the trial balances and apollo shoes minutes and the accounts receivable section with emphasis on the audit of accounts receivable - confirmations. Read acc 491 week 5 team assignment audit sampling case memo from the story acc 491 complete class by nickylion with 38 reads studynoes, acc, opacc491 acc 49. Review the planning section, with emphasis on the apollo accounting and control procedures manual and the apollo shoes minutes, before completing the internal control audit section acc 490 week 4 learning team apollo shoes case assignment.