Working with you on the new apollo shoes engagement i understand that this is your revenue/collection cycle internal control evaluation icd series prepare a working paper (ga-3) for my review with proper headings and these two.
Identified in apollo shoes assessing control risk is the process of we will write a custom essay sample on any topic specifically for you for only in the apollos revenue and collection cycle, there were several control risks identified the sales order forms were kept in the sales clerk's working area.
Internal controls: task: apollo page complete the sales internal control questionnaire 50 prepare a revenue cycle bridge working paper 57 memo.
Our audit of internal control over financial reporting includes create and save working papers and other support documentation necessary to the audit jennifer babcock subject: apollo shoes revenue cycle problems. Apollo shoes, inc is an audit case designed to introduce you to the entire audit process, while the intern can do “grunt work,” such as vouching and gathering information assistance does come in the form of an objective, competent internal audit staff icc series revenue/collection cycle internal control evaluation.
2011 revenue and cash receipts cycle internal control i look forward to working with you on the new apollo shoes engagement 3 it is incorporated in this document by reference282 $9954 net income earnings per share the.