"Apollo shoes case audit staffing memo" Essays and Research Papers

Sort By:
Satisfactory Essays
Good Essays
Better Essays
Powerful Essays
Best Essays
Page 1 of 50 - About 500 Essays
  • Good Essays

    Notes on Apollo Shoes Audit Case Task #1 (Overview/Intro) Go to the “Weekly Materials” folder and locate the “Apollo Shoes Files” folder‚ between the week 1 and week 2 folders. Under this menu you will find a file entitled Apollo Shoes Case Study.doc. This file gives you all of the details and evidence that you will need for the case. We will only be completing specified sections of this case as discussed below. Review the table of contents in the case document (page 4.) This will tell you

    Premium Balance sheet Asset Audit

    • 759 Words
    • 4 Pages
    Good Essays
  • Powerful Essays

    Audit Report Apollo Shoes

    • 1058 Words
    • 5 Pages

    The firm of Anderson‚ Olds‚ and Watershed is pleased to receive your notification to proceed with the audit and look forward to working with you. From the Audit Committee meeting minutes‚ we understand that Apollo Shoes requires help with the yearly audit because the former CPA firm withdrew unexpectedly (University of Phoenix‚ n.d.). Anderson‚ Olds‚ and Watershed will conduct the audit and “prepare the state franchise tax returns as well as the federal tax returns” (University of Phoenix‚ n

    Premium Auditing Financial statements Audit

    • 1058 Words
    • 5 Pages
    Powerful Essays
  • Good Essays

    Apollo Shoes Audit Report

    • 1052 Words
    • 4 Pages

    Apollo Shoes Audit Report Anderson‚ Olds and Watershed Certified Public Accountants 123 Main Street Upper Saddle River‚ NJ 00712 INDEPENDENT AUDITOR’S REPORT To the Stockholders Apollo Shoes‚ Inc. 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. We have also audited management’s assessment

    Premium Auditing Audit Financial audit

    • 1052 Words
    • 4 Pages
    Good Essays
  • Good Essays

    Apollo Shoes Audit Letter

    • 572 Words
    • 3 Pages

    Beginning the Audit ACC 546 June 11‚ 2012 Anderson‚ Olds and Watershed Phoenix‚ Arizona 85003 Mr. Larry Lancaster Apollo Shoes Phoenix‚ Arizona 85003 Dear Mr. Lancaster‚ The purpose of this letter is to make sure we have an understanding as to what the audit of Apollo Shoes financial statements will consist of for the year ending December 31‚ 2011. The objective of this audit of the company’s financial statements is to confirm that all aspects of the company are in compliance

    Premium Auditing Audit Financial audit

    • 572 Words
    • 3 Pages
    Good Essays
  • Satisfactory Essays

    Apollo Shoes Memo

    • 429 Words
    • 2 Pages

    The company’s total losses/expenses as management has estimated are $11 million. The total amount that the auditor might suggest would be about $18.6 million. This means that the materiality threshold is broken for materiality of misstatement of net income‚ even though as shown below‚ each entry itself does not break that threshold by itself. The deferred costs can be divided over the next 2 years. So this year’s entry would be as follows and there should be a disclosure note about the remaining

    Premium Revenue Income statement Generally Accepted Accounting Principles

    • 429 Words
    • 2 Pages
    Satisfactory Essays
  • Satisfactory Essays

    Staffing Memo

    • 457 Words
    • 2 Pages

    MEMO TO: Darlene Wardlaw FROM: Bradley Crumpler DATE: September 20‚ 2014 RE: Staffing Memo for the Apollo Shoes‚ Inc. audit for 12/31/2014 After reviewing last year’s (2013) 10-K filing with the SEC‚ the board of directors’ minutes‚ and other documents pertaining to Apollo Shoes‚ Inc. here is our initial recommendation for staffing requirements: Audit engagement partner * Audit manager * It audit specialist Tax partner Quality assurance partner Legal specialist Audit Staff * Audit Engagement

    Premium Management Auditing Corporate governance

    • 457 Words
    • 2 Pages
    Satisfactory Essays
  • Good Essays

    Apollo Shoes

    • 497 Words
    • 2 Pages

    completion of auditing the financial records of Apollo Shoes‚ Inc. it has been confirmed that there has been sufficient evidence obtained to support the audit opinion. There is a concern pertaining to the results of last year’s audit‚ because the audit was conducted last year by Smith and Smith CPA’s and VP of finance Mr. Unum has requested that we do not contact Smith and Smith. After careful review it has been determined that the issuance of an unqualified audit report would be appropriate. There were

    Free Auditor's report Audit Auditing

    • 497 Words
    • 2 Pages
    Good Essays
  • Satisfactory Essays

    Apollo Shoes: Case Study

    • 583 Words
    • 3 Pages

    you on the new Apollo Shoes engagement. I have read all the information you sent me about Apollo Shoes to gain a better understanding of the company‚ and I feel like I have a firm grasp of the company structure and environment. After reviewing the company’s last three board of directors meetings‚ I determined what expertise would be necessary to carry out the audit on Apollo Shoes. If you can assign these staff to our audit team‚ the productivity and effectiveness of the audit will increase significantly

    Premium Management Sociology English-language films

    • 583 Words
    • 3 Pages
    Satisfactory Essays
  • Good Essays

    Apollo Memo

    • 715 Words
    • 3 Pages

    Based on what Bradley found‚ there looks to be some serious problems in Sales and A/R. You need to write a memo identifying and explaining the significance of the qualitative features indicated by these deviations. Some things you may want to think about: * If the control performance were uniform for the year‚ the deviations would be evenly distributed by month. * Apollo Shoes faced financial problems in the fourth quarter of the year. * Sales transactions with missing bills of

    Premium Accounts receivable Invoice Accounts payable

    • 715 Words
    • 3 Pages
    Good Essays
  • Satisfactory Essays

    Apollo Shoes Case Study

    • 324 Words
    • 2 Pages

    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

    Premium Audit Auditing Management

    • 324 Words
    • 2 Pages
    Satisfactory Essays
Previous
Page 1 2 3 4 5 6 7 8 9 50