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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In both stories‚ “Apollo” by chimamanda Ngozi Adichie and “By Any Other Name” by Santha Rama Rau there is an underlying statement saying that you are defined by a name and actions. A quote from “By Any Other Name” By from the narrator explaining how name change will affect personality‚ “At that age‚ if one’s name is changed‚ one develops a curious form of dual personality.” Pg 1 Rama Rau. The quote explains how name change will affect a person and her name was changed when she was younger‚ it made
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excerpt of Barrio Boy‚ Ernesto Galarza moves from Mexico to America. In America‚ Ernesto faces hardships. He wants to fit in. In “Apollo 13: Mission Highlights‚” a group of astronauts are visiting the moon when their oxygen tanks blow up. They are stuck in outer space. They are trying to come home. Ernesto had the goal to fit in and become a good American‚ while the Apollo 13 crew wanted to get back to Earth safely. They both had to be determined‚ have courage in others‚ and work as a team to achieve
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Throughout the short stories Apollo by Chimamanda Adichie and The Two Brothers by Leo Tolstoy the authors reveal that someone may never get the same type of happiness again. While Raphael has Apollo‚ Okenwa helps him put the eye drops in because Raphael can’t. Okenwa and Raphael were having fun hanging out with each other‚ but then Raphael’s eyes healed. Okenwa thinks to himself “I wish he had not healed so quickly” (Adichie‚ p. 6). Okenwa was having so much fun with Raphael and didn’t want it to
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The Apollo landing on the moon was a important time in America history. Three important parts were John F. Kennedy’s 1962 Speech at Rice University‚ America landing on the moon‚ and America winning the space race. To begin with the Space Race started with a bet. The bet was tot see who could be the first one to get to the moon. This bet was between the Soviet Union and America the prize was pwer. Who ever got to the moon first had the pwer to send nuclear rockets to other countrys. This
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In the beginning‚ Gene Kranz talked about being a team. Teamwork played a significant role due to the success of the mission of Apollo 11. Teamwork made such an impact because it was the highest of intelligence of guys sitting in those chairs guiding Neil Armstrong to either land‚ abort or even crash with this mission. Adding on‚ all these genius have to have a different perspective of the plan to land on the moon. With this in mind‚ all these young men had to come together and literally put together
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“That’s one small step for man‚ one giant leap for mankind.”-Neil Armstrong Apollo 11 was the first successful flight to the moon with humans. The man leading this voyage was Armstrong with his partner Pilot Collins. As this breakthrough was happening at a global stage‚ in New York other issues were occurring. P.R.I.D.E.‚ people recognizing individual diversity and equality. This statement and many other have been the rally cry of the LGBT (Lesbian Gay Bisexual Transgender) community. However‚ when
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Acct # | Acct Title | W/P Ref | Last Years (Audited) | Current Years (Unaudited) | Dr. | Cr. | Audited | 10100 | Cash on Hand | | 1‚987.28 | 2‚275.23 | | | | 10200 | Regular Checking Account | | 198‚116.52 | 532‚125.92 | | | | 10300 | Payroll Checkiing Account | | | | | | | 10400 | Savings Account | | 3‚044‚958.13 | 3‚670‚599.15 | | | | 11000 | Accounts Receivable | | 16‚410‚902.71 | 49‚780‚259.98 | | | |
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SUMMER TRAINING REPORT ON “Market Share of Apollo Tyres in Passenger car radial In Varanasi area ” FOR APOLLO TYRES LIMITED. Under the supervision of Under the guidance of: Mr.Shashank Sharma Mr.Bipin Singh District Manager MBA Faculty
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Relevant Information-Apollo Shoe GA-3 Information Relevant to 2011 Audit Audit Action Recommended Pressure to meet sales targets GA 3-1 Increase procedures related to existence of sales and valuation of receivables‚ as well as cutoff Purchase of equipment GA 3-1 Verify through invoices and receiving reports if equipment purchased during the year Verify terms of refinancing for accuracy as well as interest payments. Line of credit refinanced GA 3-1 Did they pay note on Jan. 1‚ 2012 or refinance
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