5 learning team assignment: apollo shoes case assignment • resources: apollo shoes case materials located on your student web site • complete the internal control audit section of the case using the apollo shoes case materials, available under the assessment section of week three on your student web site. More essay examples on ethics rubric the conduct of audit and assurance function is one of the services provided by an independent auditor - auditing and accounting ethics essay introduction because of the significance the audit function has on the credibility of financial statements the type of opinion articulated by an audit report gives some form of assurance to stakeholders that the. Tutorial for:acc490 week 4 team assignment apollo shoes case assignment part 2. Evaluatethe evidence provided by apollo shoesdecidehow to structure the audit report for the provided evidencecomposean audit reportreflecting the appropriate length sections and content for the provided informationincludea description of the evidence the accounting sampling and testing procedures used and a brief description of the value of the audit report.
Subject: first thoughts on apollo shoes, inc date: june 5, 2012 after having read the company’s 10-k report i quickly learned a few new things about the company. Discussion questions: apollo shoes (other (not listed) sample) apollo shoes, inc shoetown, me august 21, 2014 re: sox section 404 consulting engagement letter dear mr lancaster, we are an established and reputable company, with over 10 years in the essay business. Auditing and apollo shoes essay chief executive officer apollo shoes, inc 3411 silverside road wilmington de, 19810 dear mr lancaster, apollo shoes has requested us to provide auditing services for your company.
We have audited the attach toing balance sheets of apollo shoes inc as of december 31 2008 and the related statements of income comprehensive income shareholders’ equity and hard currency flows for the twelvemonth ended and related notes to the fiscal statements. Apollo’s controls are un-reliable and we will need to follow up on all revenue and accounts receivable also positive confirmations need to be sent to customers with accounts greater than 1,000,000 and negative confirmations need to be sent to customers with less than 1,000,000. We have audited the accompanying balance sheets of apollo shoes, inc as of december 31, 2008, and the related statements of income, comprehensive income, shareholders’ equity, and cash flows for the year ended, and related notes to the financial statements. Document title: a-2 apollo shoes, inc shoetown, me anderson, olds, and watershed february 16,2015 this representation letter is provided in connection with your audit of the financial statements of apollo shoes, inc for the year ended december 31, 2014 for the purpose of expressing an opinion as to whether the financial statements give a true. Ga-3 prepared kemb(1/13/2012) apollo shoes, inc relevant matters based on minutes (december 31, 2011) information relevant to 2010 audit 1 remarks by apollo shoes inc ceo larry lancaster in regards to the 10% projected increase in sales for the 2011fiscal year.
Mcgraw-hill/irwin apollo shoess and an opinion on the effectiveness of the company’s internal control over financial reporting based on our auditswe have audited the accompanying consolidated statements of financial condition of apollo shoes 2013 39. Apollo shoes is satisfied with the services your firm offers and wants to continuewith the audit apollo shoes would like you to prepare a letter explaining howyou plan to begin the audit processinclude with your letter the following documents for themanagement at apollo shoes. Apollo shoes, inc is an audit case designed to introduce you to the entire audit process, from planning the engagement to drafting the final report you are asked to assume the role of a veteran of two-to-three. Sir/madam i hereby submit the answer with regards atluri ramesh----- applo shoes inc with regard to applo shoes inc, the following financials have been derived the expense shows for 2009 is $236,407,99358 whereas it is just $183,623,992 seems expenditure part is under control. We sent positive confirmations to neutralizer, mall-wart, run for your life shoes, paul bunion footwear, sassy shoes, and international soccer federation we sent a negative confirmation to tread we will write a custom essay sample on apollo shoes confirmation letter or any similar topic only for you order now order now related essays.
This morning a meeting took place to discuss potentially fraudulent activity occurring within apollo shoes, inc after much discussion, the most probable fraud scheme at apollo involves accounts receivable due to the accounts being overstated. Apollo shoes case solutions 194 pages apollo shoes case solutions uploaded by alisha lewis download with google download with facebook or download with email apollo shoes case solutions download apollo shoes case solutions uploaded by. Essay uploaded by presidenthackerseaurchin2273 pages 29 consolidated statements of cash flows apollo shoes, notes to consolidated financial statements apollo shoes, inc 1 summary of significant accounting policies this preview has intentionally blurred sections. Apollo shoes, inc is an audit case designed to introduce you to the entire audit process, from planning the engagement to drafting the final report you are asked to assume the role of a veteran of two-to-three essay on apollo shoe case a-1 - 382 words apollo shoes case assignment using the apollo shoes case materials, available under the.
Auditing introduction letter to apollo shoes, inc name acc/546 date professor june 3, 2013 apollo shoes inc 100 shoe plaza shoetown, me 00001 to the board of directors of apollo shoes, inc: thank you for choosing anderson, olds, and watershed (aow) to audit your company it is an honor to present you with an introduction to our auditing. Remarks by apollo shoes inc ceo larry lancaster in regards to the 10% projected increase in sales for the 2011fiscal year (“well they better increase by that much or heads will roll”) ga-31 2. Auditing and apollo shoes essay and chief executive officer apollo shoes, inc 3411 silverside road wilmington de, 19810 dear mr lancaster, apollo shoes has requested us to provide auditing services for your company. Acc 492 week 3 lta apollo shoes case assignment (inventory observation memo)1doc acc 492 week 4 assignments from the text1doc acc 492 week 4 case study assignment (case 81 laramie wire manufacturing)1doc.