New support program for advisors into focus as an integral part of the risk based audit approach role of preliminary analytical review in an audit is to draw . Auditing program design part ii the purpose of this part of the audit process 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. Title: acc 546 week 5 learning team assignment audit program design part ii, author: gcychucnj, name: acc 546 week 5 learning team assignment audit program design part ii, length: 1 pages, page: 1 . Before the two accounts, inventory and warehousing and cash cycles can be audited, the auditor in charge of the apollo shoes account must first prepare the overall audit plan and audit program for apollo shoes, inc the audit plan and program significantly affects the types and extent of further audit procedures to be used by the auditor in determining whether the financial statements are . Hi i need the solutions to the apollo shoes case hi i ned the solutions to the apollo shoes case 357382/apollo-shoes-audit-program-design-part-2/606997 .
Resource: apollo shoes casebookoutline substantive procedures by using the apollo shoes casebook for detecting irregularities in each of the following audit cycles:o casho accounts payableo payroll design an audit program for the cycle. Ii apollo shoes, inc apollo shoes, inc is an audit case designed to introduce you to the entire audit process, from planning while apollo shoes’ growth . The main aim of this paper is to explore the design of tests of controls, analytical procedures and substantive tests of apollo shoes inc audit below the design of audit program for the warehousing and inventory cycle, and the cash cycle including the tests of controls, substantive tests of transactions and analytical procedures for the audit. Acc 546 week 5 learning team assignment audit program design part ii design tests of controls, substantive tests of transactions, and analytical procedures for the following apollo shoes cycles .
Audit program design part ii design tests of controls, substantive tests of transactions, and analytical procedures for the following apollo shoes cycles: ales and collection cycle. Audit ii apollo case final project darlene wardlaw from: jennifer babcock subject: apollo shoes audit of accounts receivable memo in regards to our audit of . Audit program design part ii a part of designing apollo shoes' audit program includes testing controls for the company's various cycles.
Audit program design part iii for apollo shoes crystal spencer acc/546 september 24, 2012 deborah fitzgerald thomas sloan and spencer auditing firm during. Audit program design part iii erin worthen university of phoenix acc/546 march 28, 2011 before the two accounts, the auditor in charge of the apollo shoes account . Apollo shoes case solutions 194 pages apollo shoes case solutions uploaded by alisha lewis download with google download with facebook or download with email. Check out our top free essays on beginning the audit report apollo shoes to help you acc 546 week 5 learning team assignment audit program design part ii .
Audit design part ii audit program apollo shoes audit december 2, 2013 a sales and collection cycle design test of controls -examine customer files -examine customer . 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. Examine indication of internal verification 25 audit program design part ii apollo shoes internal controls below are presented a few key internal controls used by apollo shoes to enhance the control over payroll and personnel cycle: 1 and payroll earnings records for unusual amounts and hourly rate changes .
Apollo shoes audit program design: acquisition and payment we have also audited management's assessment, included in the accompanying management's report on internal . ¬for more classes visits wwwindigohelpcom write an engagement letter for apollo shoes assume that apollo shoes is a publicly traded company and that they have asked for sox section 404 consulting. Audit program design part ii acc/546 may 2, 2011 audit program design part ii the audit of apollo shoes, inc requires a design of steps to develop audit objectives to plan the audit the financial statements are divided into cycles to better manage the audit and disperse to staff within the firm.
Discussion questions: apollo shoes (other (not listed) sample) audit program design part i this letter will also highlight on internal controls at apollo . For more classes visits wwwsnaptutorialcom design tests of controls, substantive tests of transactions, and analytical procedures for the following apollo shoes cycles: inventory and warehousing cycle cash cycle. Larry lancasterchairman, president and ceoapollo shoes, incone apollo plazasyracuse, ny 13214 dear mr lancaster: the content of this letter is to inform and confirm the arrangements of our audit of the financial statements of apollo shoes, inc for the year ending december 31, 2007. For over 40 years, engineers and product manufacturers have relied on design-2-part shows to find the best suppliers of custom components, parts and contract manufacturing services each show features hundreds of american job shops and contract manufacturers exhibiting their skills in design, prototypes, production runs, assemblies, electronics .