This memo is to determine potential fraud risks that may exist within our client, apollo shoes there are reasons to believe that potential fraud risks do exist, however these risks are only hypothetical, but will be tested to assure users that apollo’s financial statements are fairly stated. Apollo shoes case assignment please complete a bridge working paper with 3 strengths and 1 weakness and complete the 17 step internal control questionnaire for this assignment - 116287. Apollo shoes case materiality memo audit risk 2 inherent risk 2 control risk 3 audit risk conclusion 4 part 3: materiality 4 part 4: analytical review 4 part 1 . Posts about 750-word memo to the audit partner written by stoneayako assessing control risk learning team apollo shoes case illustrating your .
Apollo shoes inc fraud risk memo october 30, 2012 this memo is addressing the possibilities of fraud for the apollo shoes company fraud is knowingly making material misrepresentations of face, with the intent of inducing someone to believe the falsehood and act on it and, thus, suffer a loss or damage. Apollo shoes case memo name acc/490 date in buy now to view full solution attachment acc 490 week 4 team assignment apollo shoes case assignment part 2doc (53 kb). Typeapollo shoes, inc audit staffing memo december 31, 2007 based on the information reviewed in the contentapollo shoes 10-k, minutes of your page herethe board of directors, and other documents, i believe that the audit team will require the following specialized expertise: a special expertise in apollo's business and products is probably .
Title: acc 492 week 2 lta apollo shoes case assignment (accounts receivable memo) sample content: memo to: - from: learning team b date: - re: accounts rece. We designed the apollo shoes audit case to introduce students to the entire audit process, from planning the engagement to drafting the final report students are asked to assume the role of a veteran of two-to-three “busy” seasons, “in-charging” for the first time. Identify potential financial statement fraud schemes by using the apollo shoes casebook describe the types of evidence you would look for to determine whether fraud is occurring write a business brief of no more than 1,050 words that outlines how you will use the substantive procedures discussed in weeks three and four to analyze potential . Free essay: notes on apollo shoes audit case task #1 (overview/intro) go to the “weekly materials” folder and locate the “apollo shoes files” folder, between.
Acc 492 week 3 lta apollo shoes case assignment (inventory observation memo) find this pin and more on acc 492 by uopexam bus 640 week 1 economics of risk and . Free essays on apollo shoes audit staffing memo for students use our papers to help you with yours 1 - 30. Answer to you need to prepare a memo (ga-5) addressing materiality for apollo shoes remember that the workpapers document that we. Assignment help auditing apollo shoes sas 99 memo general planning 1 obtain an understanding of the company, its internal control, and its audit risk factors (including the risk of material misstatements due to fraud). Based on professional judgement, determine an amount you consider to be a minimum material misstatement for apollo shoes and justify your recommendation in your memo (p 45) january 10, 2008: write a memo (ga-6) addressing the potential for fraud for apollo shoes.
Acc 491 week 5 team assignment audit sampling case memo and presentation 2 acc 491 week 4 learning team assignment apollo shoes case assignment 4. Audit report apollo shoes essay example whether resulting from error, fraud, or misappropriation of assets notes on apollo shoes audit case task #1 . Apollo shoe case - inventory cycle essay there are four types of transactions involved in the inventory and warehousing cycle of apollo shoes, inc, ordering of .
Apollo shoes memo essay sample the company’s total losses/expenses as management has estimated are $11 million the total amount that the auditor might suggest would be about $186 million. Apollo shoe case this case study apollo shoes case apollo shoes memo to: management from: darlene wardlaw apollo shoe company has deviations that need to . Apollo shoes sas 99 memo december 31, 2011 as a result of our audit planning meeting where we brainstormed about fraud risk factors, we found the following risk factors:. This document is from apollo shoes case site please give me answer document preview: date: thur, 10 jan 2008 1:15:49 +0000 from: “darlene wardlaw” subject: sas 99 memo we need a memo (ga-6) addressing the potential for fraud for apollo shoes.
Group 5 apollo shoes case study parts 12 - 14 brendan fitzpatrick, hui liu, yingqi liu, noushin mousavi, timothy audit risk assessment memo - template 2 pages . It is on this information that an auditor bases a final opinion, which he also includes in the final section of the audit memo references (7) mcgraw-hill higher education: stages of the audit process.
Acc 492 week 3 lta apollo shoes case assignment (inventory observation memo) 2015 version. Apollo shoes case assignment inventory observation memo - answered by a verified tutor is this a high risk or low risk area using the apollo shoes case . Sample content learning team assignment: internal control audit – apollo shoes acc 491 icq for apollo shoes assertions and questions yes, no, n/a commen.