Apollo shoes sas 99 memo revenue internal control questionnaire and document understanding of the revenue and collection cycle g complete a test of controls for . View notes - apollo shoes case - purchasing cycle bridge paper from acct 490 at devry university, long beach runninghead:apolloshoescase apolloshoescase 1 apolloshoescase sales internal control. • complete the internal control audit section of the case using the apollo shoes case materials, available under the assessment section of week three on your student web site • review the planning section, with emphasis on the apollo accounting and control procedures manual and the apollo shoes minutes, before completing the internal . (c) providing for bad debts (arens, elderly, & beasley, 2012), these business functions are absent from the apollo shoes work paper control systems and these deficiencies require identification. Apollo shoes case acc 491 may 17, 2009 date thu, 17 jan 2008 7 42 53 0000 from darlene wardlaw subject understanding the revenue cycle internal audit apollo .
Revenue bridge working paper - revenue cycle memo - apollo shoes case assignment manual and the apollo shoe minutes complete the internal control . Apollo shoes, inc apollo revenue cycle flowchart icc-12 apollo shoes, inc sales transaction processing bridge working paper internal control system as . Internal audit apollo shoescom subject: revenue and collection cycle documentation i have excerpted from our workpapers a description of apollo’s accounting and control systems over the revenue/collection cycle and purchasing/cash disbursements. The role of internal control with respect to internal evidence produced by a client's data processing system - apollo shoes case revenue cycle bridge .
2011 revenue and cash receipts cycle internal control internal audit apollo shoes, inc revenue cycle bridge working paper we need to make sure that we . Apollo shoes case assignment: (solved) april 07, 2012 apollo shoes case assignment please complete a bridge working paper with 3 strengths and 1 weakness and complete the 17 step internal control questionnaire for this assignment. 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 program s-1credit approval on sales order. While reviewing apollo shoes’ revenue cycle, we tested 120 sales transactions and discovered 51 deviations this significant number of deviations could potentially indicate more serious shortcomings in the system of internal controls surrounding the revenue cycle and highlights areas that will . The auditing process of financial statements and evaluation of internal control systems of apollo shoes was perfect this is a report of findings, and recordings of the audit firm as of 31st december 2011.
I have to work on the internal controls section the apollo shoes inc case and control systems: revenue and collection cycle a ga3 working paper for the . +0000 from: darlene wardlaw 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. Search results for 'apollo shoes revenue cycle bridge working paper' apollo shoe case apollo shoe case this paper will discuss the internal controls and auditing of apollo shoes inc. Bridge working paper for apollo shoes purchasing icc-1 apollo shoes, inc internal control questionnaire the revenue cycle is the set of activities .
The auditor should document the understanding of the client's internal control structure elements obtained to plan the audit working paper guidelines working . Audit ii apollo case final project darlene wardlaw from: jennifer babcock subject: apollo shoes revenue cycle problems memo this memo is intended to summarize the . Check out our top free essays on beginning the audit report apollo shoes to internal control save paper working paper) acc 492 week 2 lta apollo . 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 controls to determine whether reliable control exists.
Apollo shoes audit case i look forward to working with you on the new apollo shoes engagement icc series revenue/collection cycle internal control evaluation . Acc 490 full course - auditing apollo shoes case sales internal control questionnaire revenue cycle bridge working paper. 2 lta apollo shoes case assignment (accounts receivable memo) acc 492 week 2 lta apollo shoes case assignment (payroll bridge working paper) acc 492 week 2 lta apollo shoes case assignment (trial balances) acc 492 week 3 assignments from the text acc 492 week 3 dqs acc 492 week 3 lta apollo shoes.
Apollo shoes had several internal control risks that were identified when the auditors were assessing control risk for the revenue and collection cycle in the apollos revenue and collection cycle, there were several control risks identified. We will write a custom essay sample on apollo shoes inc specifically for you for only $1638 $139/page. Apollo shoes case – internal control audit project student name(s) acc/490 date instructor revenue cycle bridge working paper strength/weakness s-1 strength .