Issuu is a digital publishing platform that makes it simple to publish magazines, catalogs, newspapers, books, and more online easily share your publications and get them in front of issuu’s. For more classes visit wwwacc556guidecom assignment substantive procedures for cash outflow irregularities resource: apollo shoes casebook outline substantive procedures by using the apollo shoes casebook for detecting irregularities in each of the following audit cycles: cash accounts payable payroll design an audit program for the cycle in no more than 1,050 words. Payroll design an audit program for the cycle in no more than 1,050 words consider using a checklist or flowchart to outline your process as corporate controller for apollo shoes you are tasked to find and explain any irregularities in the apollo shoes case. 2 apollo shoes, inc week two audit sections the audit team has completed the revenue and expense audit section and the payroll audit section the items included in the revenue and expense audit section are the analytical procedures for the revenue and expenses that are comparable to the previous year, relevant information from the board of.
Identify evidence of possible bias present within the data provided in the apollo shoes casebook and any personal biases that you may have that could impact the interpretation of the data assess the impact of the possible bias and the impact your personal biases might have on the interpretation of the data. For more course tutorials visit wwwuophelpcom assignment substantive procedures for cash outflow irregularities resource: apollo shoes casebook outline substantive procedures by using the apollo shoes casebook for detecting irregularities in each of the following audit cycles: cash accounts payable payroll design an audit program for the cycle in no more than 1,050 words. ----- acc 492 week 1 individual assignment payroll flowchart formore course tutorials visit acc492com post your flowchart in the assignments folder prepareflowcharts of the revenue and payroll cycle in your organization.
Audit working papers payroll download free internal audit working papers: payroll audit factory, inc, payroll system and an accompanying flowchart as follows: audit programs , guides, and templates apollo shoes bridge working paper payroll free essays free essays on apollo shoes bridge working paper payroll for students. Resource: apollo shoe case link in week three on the materials page review the planning section with emphasis on the workpaper indexing, trial balances, and apollo shoes minutes and the accounts receivable section with emphasis on the audit of accounts receivable – confirmations. Standard flowchart symbols and their usage basic - 28 images - flowchart automated process flowchart in word, the flowchart uses standard symbols algorithm and, standard process flow diagram symbols and their usage, meaning of process flow diagram symbols.
Apollo shoes payroll and personnel cycle apollo shoes engagement letter engagement letter apollo shoes, this letter is to confirm our understanding of the terms and objectives of our engagement and the nature of the services we will provide. Acc/556 apollo shoes casebook road map week two—apollo shoes casebook road map apollo shoes casebook road map welcome to week two of acc/556 in the university of phoenix master of science in accountancy program. The payroll department maintains the individual employees’ payroll records and the forms signed by employees for pay deductions5 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. 5 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 4 the personnel department must approve new hires.
Using the apollo shoes case materials, complete the following audit sections: if you have time, you may want to prepare a purchasing cycle flowchart not required, but could be helpful do you have the solutions for the apollo shoes case- the payroll sections only. Document title: ga-1 anderson, olds, and watershed certified public accountants apollo shoes inc 100 shoe plaza shoetown, me 00001 october 21, 2014 dear mr lancaster: this letter will confirm our understanding of the arrangement for our audit of the financial statements of apollo shoes inc for the year ending december 31, 2014. Apollo revenue cycle flowchart flow chart 1 sales order documents are not prenumbered, and kept in a busy sales clerk area 2 customer order is attached if one was received.
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. Case study “audit of apollo shoes, inc prepaids, fixed assets, liabilities and payroll as well as render an audit opinion thereon in completing the audit of apollo shoes, inc please see the hereon linked document for case problem guidance and documentation.
Apollo shoes case page 3 of 18 the financial statement audit: our firm is conducting an independent financial statement audit for apollo shoes by examining, testing, and evaluating supporting evidence in order to form issues that are going on involving there financial statements presented by apollo shoes. Apollo 13 case study apollo 13 has experience a major malfunction which changes the mission from landing on the moon to a spacecraft that is now is in a desperate struggle to return to earth with the crew alive. Apollo shoes trial balance for later save related info embed share print related titles wk 5 issuing audit reports simulation flowchart examples ch16 apollo shoes jbc auditing and assurance service company mbta fy14 revenue teresita buenaflor shoes us internal revenue service: n-02-47 payroll checking account 10400 savings.