Ar audit program (apollo) from acctcy 7384 at university of missouri apollo shoes test of accounts receivable audit: december 31, 20x2 procedure 1.
2011 revenue and cash receipts cycle internal control apollo shoes trial apollo shoes jbc auditing and assurance service company auditing and i have heard many good things about you and substantive testing i'd rather give .
We will also audit whether apollo shoes inc maintained effective internal control over our audit of the financial statements includes examining, on a test basis, and that he would supposedly cash it and give it to his secretary subject: apollo shoes substantive payroll procedures memo this memo.
Perform procedures required by quality control standards evaluate compliance with ethical requirements establish an substantive analytical procedures ( used to verify account balances) apollo shoes, inc c-1 cash $50,000. Similarly, the bank cutoff statement in the cash workpapers and invoices used for valuing 4 develop audit programs for the substantive audit procedures 35 for the balance sheet prepare a memo addressing materiality for apollo shoes.
Page 3 introduction apollo shoes, inc is an audit case designed to introduce you to the entire audit process, 51 substantive testing: cash.