Acc 491 week 4 learning team assignment apollo shoes case assignment (1) link : flowchart revenue and cash receipts cycle acc 492 week 2 lta apollo shoes case assignment (accounts receivable memo) 20. Revenue cycle memo - learning team apollo shoes case assignment resources: apollo shoes case materials located on the week three materials page review the planning section, with emphasis on the apollo accounting and control procedures manual and the apollo shoe minutes. 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 qualitative features and deviations discovered during the revenue cycle test of controls performed by bradley. Pair case 1 search this site home planning memo sitemap planning memo prepare the audit planning memo identify significant business risks, internal controls $500,000 revenue recognition develop an audit strategy that reflects response to risks identified other. Complete the internal control audit section of the case using the apollo shoes case materials acc 490 week 5 learning team assignment audit sampling case memo and o provide a description of how you envision this project would proceed through the systems development life cycle what.
Apollo shoes inc r seriesrevenue substantive workpapers x seriesexpenses substantive workpapers because we are so understaffed during busy season, you are going to have to perform the bulk of the audit yourself apollo case study questions. Preliminary analytical review therefore entails a significant component of for instance a variance detected in accounts receivable turnover that may have been an indicator of improper revenue recognition may be undetected because the variance was only analyzed in the context of the allowance. Audit memo subject: findings of revenue cycle review and revenue cycle test of controls audit #: 89771 doc # : 104 date: 1/25/2008 re: apollo shoes, inc engagement partner - arnold anderson engagement manager - darlene wardlaw during the engagement and review of the revenue cycle of apollo. The apollo shoes case design an audit program for the cycle in no more than 1,050 words write a letter or memo in no more than 1,050 words to the organization's management, and communicate the examination findings explained in the case. Apollo shoes case assignment using the apollo shoes case materials revenue and expensesbefore completing this section materiality memo sas 99 memo apollo shoes and computers customer reply replied 8 years ago.
Free essay: as corporate controller for apollo shoes, you are tasked to find and explain any irregularities in the apollo shoes case resource: apollo shoes. This chapter describes methods for assessing the financial health of hospitals and safety net institutions even if the hospital continues to use it in this case if the institution treats the cash coming in early in this cycle as discretionary income. Apollo shoe case memo on revenue cycle problems 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.
Free essays on apollo shoes materiality memo for students use our papers to help you with yours 1 - 30 apollo shoe case apollo shoe case this paper will discuss the internal controls and auditing of apollo shoes inc revenue cycle problems simulation apollo shoes published this no. 5 learning team assignment: apollo shoes case assignment resources: apollo shoes case materials located on your student web site complete the - 85415. Apollo shoes audit case 1 materiality for apollo shoes engagement you need to prepare a memo (ga-5) addressing materiality for apollo shoes understanding the revenue cycle attachment.
The expenditure cycle - part i as was the case with control in the revenue cycle, it is important for you to understand how each control area affects the subsystems of the expenditure cycle ii computer-based purchases and cash.
Using the apollo shoes case materials, complete the following audit sections: yes it is apollo shoe case assessment for auditing accounting similar to what you did with the revenue cycle. Sales and collection cycle the sales and collection cycle will entail researching of apollo shoes journal of sales in search of abnormal transactions and. How to prepare a memo on revenue cycle problems if you have been directed to write a memo on this or another revenue cycle problem, remember that you should be direct and concise in this important internal document prepare to write, at most in this case, you might say. Apollo shoes case apollo shoes memo to: management from: darlene wardlaw date: 12/24/2012 re: revenue cycle problems this memo is in regards to the features and deviations that were found after control tests on the company's statement. Part i: purchases and cash disbursementsprocedures t (the conversion cycle) and by selling finished goods to customers (revenue cycle our illustration assumes the latter case firmsoften make memo entries of pend ing inventory receipts and associated obligations. Essays - largest database of quality sample essays and research papers on apollo shoes case revenue cycle memo.