considered evidence that the account is stated fairly. With the positive confirmations‚ we are trying to find information on account balances or specific invoices. 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. The ones that we sent a positive confirmation to‚ we were wondering about some discrepancies in the numbers and needed confirmation that payments were
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ICC-1 Apollo Shoes‚ Inc. Internal Control Questionnaire Sales Transaction Processing December 31‚ 2007 Objectives and Questions Yes‚ No‚ N/A Comments Environment: 1. Is the credit department independent of the sales department? Yes. Credit manager in Treasurer’s office 2. Are sales of the following types controlled by the same procedures described below? Sales to employees‚ COD sales‚ disposals of property‚ cash sales and scrap sales. No available information‚ apparently not applicable
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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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as well as a file containing a memo of audit conclusions for the audit of the fixed asset cycle‚ and a memo on prepaid assets and other asset conclusions‚ as well as leadsheets for fixed assets and prepaid 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
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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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MEMO: From: Learning Team B Date: October 28‚ 2013 Re: Revenue Cycle Reasoning for this memo is to explain with detail the qualitative features of importance that identifies the deviations seen in the auditing process at Apollo Shoes. During the audit process there were none compliances found in the records of Apollo Shoes Inc.’s revenue process‚ cycle of test ending 12/31/2007 and in the receivable aged trial balance sheet. In the following you will see a step listed that was taken during
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often be defined by the type and value of the shoes they wear‚ but the same could be said for the opposite. People define shoes. Certain qualities and attributes of shoes are similar to those of the people one surrounds himself with. In every walk of life one will come across these shoes (and people) through experiences and adventures. However‚ similar to people‚ not every pair of shoes are suitable for every occasion. From difficult people to fitting shoes‚ some may harm while others benefit. Different
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The God Apollo Pu‚ Chenshuang Introductory Survey of Art 310 D1 February 28‚ 2014 1 Apollo is known as the god of literature and art. He is also the god of the light‚ medicine‚ livestock and music. He is one of the handsome god in greek mythology. He is the favorite
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INTRODUCTION James Oranth‚ the vice – president of Nupath Foods Inc. was very much satisfied with the latest sales figures of the company. He was pleased with the successful marketing campaign of the sagging sales of Prowess cat food as the Sales volume of the product has increased by 20 percent in the past quarter compared with the previous year. The market share was up as well. The improved sales of Prowess were credited to Denise Washington who was the brand manager for cat food at Nupath. She
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