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Apollo shoes case solution download

02/04/2021 Client: muhammad11 Deadline: 2 Day

I’m studying for my Accounting class and don’t understand how to answer this. Can you help me study?

Review the Planning section, with emphasis on the Apollo Accounting and Control Procedures Manual and the Apollo Shoe Minutes. Complete the Internal Control audit section of the case.

Resources: Apollo Shoes Case

Date: Sat, 19 JAN 2008 00:35:24 +0000
From: "Darlene Wardlaw"
Subject: Purchasing Cycle Bridge Working Paper

I am glad that you don’t mind working on Saturdays. Welcome to “Busy Season!”

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. I don’t think that Apollo has enough purchase transactions that we need to rely on the controls (in other words, we’ll look at them all), but we need to document our finding for our 404 work:

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