I need you to prepare a bridge working paper (icc-1) for the audit of apollo shoes as of december 31 2 describe specifically how (recalculation we may test the control if that is cost-effective or the control activity is in place but not effectivedate: 14 jan 2012 08:13:24 +0000 from: darlene wardlaw [email protected] etc. 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. I need you to prepare a bridge working paper (icc-1) for the audit of apollo shoes as of december 31, 2011, addressing this issue this is what i need you to do: 1 in the first column, use an index number (s-# or w-#) cross-referenced to your flowchart to indicate potential strength or weakness. Independent auditor 's report to the stockholders apollo shoes, inc 1235 winner 's road write city, in 12354 lcc has conducted an audit of apollo shoes, inc balance sheets, the retained earnings, cash flows, and other related statements of income for the year ended december 31, 2006/2007.
Acc 492 week 1 assignments from the text acc 492 week 1 discussion questions acc 492 week 2 assignments from the text acc 492 week 2 discussion questions acc 492 week 2 learning team assignment apollo shoes case assignment accounts receivable memo acc 492 week 2 learning team assignment apollo shoes case assignment payroll bridge working paper. Apollo shoes case assignment: 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. Paper size: audit work should be presented on 8 1/2 x 11 paper whenever possible, working papers and exhibits should be placed in a binder so the information on the page can be read without turning the binder. Apollo shoe case the payroll sectionprepare a bridge working paper (icp-1) describing the strengths and weaknesses identified by number on the payroll flowchart for each strength, describe one or more test of controls audit procedures that might be used to gather evidence on the control.
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. Apollo shoes case solutions 194 pages apollo shoes case solutions uploaded by alisha lewis download with google download with facebook or download with email.
Girl getaway in ohio 01/27/2018 will soma help a pinched nerve 01/30/2018 comenity card statement credit after 1st pur to prepare a bridge working paper for the audit of apollo shoes as of. Show transcribed image text you need to prepare a memo (ga-5) addressing materiality for apollo shoes remember that the workpapers document that we are following generally accepted auditing standards. Acc 492 week 2 lta apollo shoes case assignment (payroll bridge working paper) sample content: apollo shoes, inc bridge working paper, payroll index control activity implications test control test procedures w-1 there is not control system to limit how many people have access to the master employee files.
Apollo shoes minutes hope the inventory observation went well i saw bradley in the office working on some inventory stuff he said that he would e-mail it to you when it was completed. The last steps in an audit are to obtain the attorney letter, get management to sign the letter of representation, complete the subsequent events testing, complete a concurring partner review, read the disclosure checklists, get the management certification of the financial statements, prepare a management letter and summarize the adjustments. 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.
Audit program for safe act audit audit scope: this audit will focus on compliance with the secure and fair enforcement for mortgage licensing (safe) act which became effective in 2011. Apollo shoes case study acc/492 november 22, 2010 accounts receivable memo memo to: samuel carboy, controller re: accounts receivables our firm has used two forms of confirmation for your accounts receivable accounts.
I need you to prepare a bridge working paper (icc-1) for the audit of apollo shoes as of december 31, 2007, addressing this issue this is what i need you to do: in the first column, use an index number (s-# or w-#) cross-referenced to your flowchart to indicate potential strength or weakness. Bridge working paper for apollo shoes purchasing department and cycle 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. 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 auditing i — acct333 project - fall 2016 this project weighs 20% towards the overall grade of this.
As a current student on this bumpy collegiate pathway, i stumbled upon course hero, where i can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students. Search results for 'apollo shoes bridge working paper icp 1' apollo shoe case apollo shoe case this paper will discuss the internal controls and auditing of apollo shoes inc. Audit program design part ii acc/546 january 31, 2011 at anderson, olds, and watershed, we have developed the following test of controls, substantive test of transactions, and analytical procedures for the audit of the sales and collection cycle, the payroll and personnel cycle, and the acquisition and payment cycle of apollo shoe company. A lead schedule is the first sheet in a section of an accounts or audit file it is used as a table of contents and a summarization of the work to be performed, completed, etc schedules that summarize like accounts , the total of which is typically transferred to the working trial balance the purpose is to link the figures shown in the accounts with the supporting schedules contained in the.