our understanding of the arrangement for our audit of the financial statements of Apollo Shoes‚ Inc. for the year ending December 31‚ 2011. We will audit the Company’s balance sheet at December 31‚ 2033‚ and the related statements of income‚ comprehensive income‚ stockholders’ equity‚ and cash flows for the year then ended‚ for the purpose of expressing an opinion on them. We will also audit whether Apollo Shoes‚ Inc. maintained effective internal control over financial reporting as of December
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University of Phoenix December 10‚ 2012 Introduction Letter / Apollo Shoes From: Phoenix & Company PLLC (Certified Public Accountants) To : The Board of Director of Apollo Shores First I would like to thank the board of director of Apollo Shores for their recent inquiry about Phoenix & Company’s services. Since our firm is small‚ we offer a wide range of personalized services to clients at a reasonable cost. Phoenix & Company is a CPA firm with more the 25 years in the
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cost of ordering tape is $1 per order and carrying costs are 40 cents per roll a year. Lead-time is three days. What is the EOQ? What ROP will provide a lead-time service level of 96%? What is the difference in expected number of units short per cycle with 96% and 98% lead-time service level? Per year? (Assuming demand is one roll at a time) Problem 2. Consider the following information on an inventory management system: $10 $250 33% of item cost 25‚750 515 per week 125 per week 6 weeks
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Apollo Shoes‚ Inc. Potential for Fraud Memo September 24‚ 2014 There are a few “red flags” that have come to my attention while reviewing the minutes provided to me from Apollo Shoes‚ Inc. For starters‚ in our first meeting we requested to meet with the predecessor‚ and was told by Mr. Unum who is the Vice President of finance‚ they would rather we not speak to them. When a company refuses to have the current auditor speak with the previous auditor this always throws up a red flag. Another red
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assets. Your memo contained excellent conclusions‚ including inconsistencies in the useful life of real property‚ computer equipment‚ and production equipment. You noted inconsistencies in depreciation method for various asset categories based on Apollo Shoes accounting guidelines. Regarding R&D cost related to certain patents that had been capitalized‚ I agree with your conclusion that the patents should be expensed. You also had valid conclusions in your prepaid assets and other assets workpapers
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Audit Program Design Part III for Apollo Shoes Crystal Spencer ACC/546 September 24‚ 2012 Deborah Fitzgerald Thomas Sloan and Spencer Auditing Firm during phase III of Apollo Shoes audit plan‚ we will focus in two key cycles‚ which are the following: inventory and warehouse cycle and cash cycle. It is important to understand that are six types of transactions in the inventory and warehouse cycles which are: receive raw materials‚ store raw
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14627-0345 Call: (585) 275-5953 Fax: (585) 461-3055 Online‚ visit our website: www.rochester.edu/parking/shuttle.htm Forgot Something? Call Lost & Found (585) 275-5953 ♼PRiNtEd ON RECYCLEd PaPER UNiVERSitY COMMUNiCatiONS · 0756-912 ShUttLe SChedULe CW CW COrPOrAte WOOdS Destinations • Corporate Woods (30/120/155) • Lattimore Office Building • Whipple Circle Monday through Friday 7:15 a.m.–6:00 p.m. No shuttle on University holidays Shuttle Information Monday through Friday‚ 8 a
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T.C. DOĞUŞ ÜNİVERSİTESİ 2013-2014 GÜZ YARIYILI DERS PROGRAMI / THE ACADEMIC YEAR OF 2013-2014 FALL SEMESTER WEEKLY COURSE SCHEDULE Ders Kodu Kontenjan Öğr. Ele. ID Course Code Quota Instructor ID Öğr. Ele. Adı Instructor’s Name P.tesi Monday Salı Tuesday Çar. Wednesday Per. Thursday Cuma Friday C.tesi Saturday ALM101/01 [#35] 581(F) ZÜMRÜT DEMİRSOY 8‚9[K.615] - 8‚9[K.508] - - - ALM101/02 [#35] 581(F) ZÜMRÜT DEMİRSOY -
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Carla Torres March 19 2013 Appearances in People Person´s first impression stays in the mind of others for the rest of their life. Appearances itself covers a countless amounts of things like physical characteristics‚ posture‚ movements‚ tone of voice‚ the smile‚ hygiene‚ and numerous other things. Every human in the world has their own appearance. The reason is that they need to be a successful person‚ to reach good things in life. However‚ the exterior perception that make about
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Apollo (Attic‚ Ionic‚ and Homeric Greek: Ἀπόλλων‚ Apollōn (gen.: Ἀπόλλωνος); Doric: Ἀπέλλων‚ Apellōn; Arcadocypriot: Ἀπείλων‚ Apeilōn; Aeolic: Ἄπλουν‚ Aploun; Latin: Apollō) is one of the most important and complex of the Olympian deities in classical Greek and Roman religion and Greek and Roman mythology. The ideal of the kouros (a beardless‚ athletic youth)‚ Apollo has been variously recognized as a god of light and the sun‚ truth and prophecy‚ healing‚ plague‚ music‚ poetry‚ and more. Apollo is
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