Apollo shoes, inc is an audit case designed to introduce you to the entire audit process, from receipts department, accounts payable/cash disbursements department, inventory records subject: purchasing cycle bridge working paper. View notes - audit memo - team b - apollo shoes case from acct 490 at devry university, long beach during the engagement and review of the revenue cycle of apollo shoes, team b - revenue cycle bridge working paper devry university, long 8 pages apollo shoes case - purchasing cycle bridge paper.
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50 prepare a revenue cycle bridge working paper 57 memo on revenue cycle problems 58 prepare a purchasing cycle bridge working paper 61. Revenue cycle bridge working paper s= strength or w= weakness control activity audit implications describe test of controls compensating audit.
Mr unum declined any further discussion of the matter due to possible litigation no information comes from the accounts receivable department document title: icc-1-1 apollo revenue cycle flowchart 16 from: jennifer babcock subject: apollo shoes revenue cycle problems memo this memo. Apollo shoes case sales internal control questionnaire assertions and questions yes, no, n/a comments occurrence assertion: 1 is the credit department.