Receivable and Notes Receivable Audit Procedures Audit Objectives W/P Ref. Initials Comments Accounts Receivable 1. Obtain an aged trial balance of individual customer accounts. Recalculate the total and trace to the general ledger control account. 2. Review the aging for large and unusual items. 3. Send confirmations to all accounts over $X. Select a random sample of all remaining accounts for confirmation. a.i.1.a.i.1.a. Investigate exceptions reported by customers. a.i.1.a.i
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ACC 492 Week 4 Learning Team Apollo Shoe Case Assignment Study Guide www.paperscholar.com DIRECT LINK TO THIS STUDY GUIDE: http://www.paperscholar.com/acc-492-week-4-learning-team-apollo-shoe-case-assignment-study-guide/ Instantly Download! Get Better Grades in Less Time! 100% Satisfaction Guarantee DESCRIPTION FOR THIS STUDY GUIDE: Resource: Apollo Shoes Case Materials located on the Week Four student website Complete the following audit sections: • Prepaids and Other Assets o Before
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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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CRM for San Francisco case of study 1. How did the DTIS CRM team change the business process for dealing with abandoned vehicles in San Francisco? How did the old business process work‚ and what kinds of problems arose? Why was it necessary to change the business process before developing a new CRM system? The old process used a voicemail system in which customers would have to leave a voicemail with their complaint. Then somebody else would have to listen to it and hand write it in a book. The
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firearm control advocates have contended their case by belittling the weapon itself‚ as opposed to tending to the general population who carry out rough violations. This is the primary false notion in their contention. They guilefully endeavor to claim that ownership of a firearm transforms normal natives into savage neurotics. This hypothesis comes apart under investigation. In the event that lawful ownership of a gun brought on this
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Economics and Business Department DATE: September 16‚ 2011 TO: Martie Kazura FROM: maria anton RE: Shoe production in Indonesia Recently one of the company’s competitors was accused of exploitative labor practices because they used Indonesian labor that are paid similar wage like the company plans to. Due to the accusation imposed‚ that company suffered 50 % decrease in monthly sales and incurred negative publicity. If the company is to go ahead and implement the plan to relocate
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Date: 6-5-08 To: Julie Pennington Subject: Family Life in Morocco Memo You will soon be embarking on a five year business contract to open a branch of Lazlo’s in Casablanca‚ Morocco. I understand that you have all the information you need about Morocco’s economy‚ business environment and your target audience. I also understand that you will be taking your husband and 4 children along with you‚ so there are some important facts I thought you should know about Moroccan culture prior to your
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Apollo 13 “Houston We ’ve Got A Problem” 12/1/11 Apollo 13 was supposed to be the third mission by NASA to land a space shuttle onto the moon. The crew aboard the ship consisted of James A. Lovell‚ Jr.‚ John L. Swigert‚ Jr.‚ and Fred W. Haise‚ Jr. (KSC). The launch date for Apollo 13 was set for April 11‚ 1970 at 13:13 Houston time (James A. Lovell). The Smithsonian National Air and Space Museum summarizes the events of the Apollo 13 incident as “An explosion in one of the oxygen tanks crippled
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SPD and MPD were analyzed two times for better statistical power. Participants within this study continued the treatment for the following five years. Participants assigned to SPD were positioned supine horizontal‚ prone‚ left side down‚ and right side down. For those assigned to MPD the previous four positions were modified to supine 30° head
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Closed Memo Rewrite Rajvir Goomer Professor Nardone’s Section Submitted: 2/10/09 TO: Stacy Warner‚ Esq. FROM: Rajvir Goomer RE: Dr. Lisa Cuddy Restrictive Employment Covenant DATE: February 10‚ 2009 Facts: Dr. James Wilson owns Pediatric Place in Princeton‚ Iowa. Many of Dr. Wilson’s patients were adolescent girls who wanted a female physician. Dr. Lisa Cuddy was hired by Dr. Wilson to work at Pediatric Place in April 2007. Dr. Cuddy was required to sign a twenty five mile‚ five year restrictive
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