University of Phoenix - ACC 42Relevant Information for Apollo Shoes Case Wk 4 LTA AssignmentReview the Planning section, with emphasis on the Apollo Accounting and Control Procedures Manual and the Apollo Shoe Minutes. Complete the Internal Control audit section of the case.Planning SectionReview Audit Background Minutes: Engagement LetterPlease review the minutes of the meeting and draft an appro
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University of Phoenix - ACC 42
Relevant Information for Apollo Shoes Case Wk 4 LTA Assignment
Review the Planning section, with emphasis on the Apollo Accounting and Control Procedures Manual and the Apollo Shoe Minutes. Complete the Internal Control audit section of the case.
Planning Section
Review Audit Background Minutes: Engagement Letter
Please review the minutes of the meeting and draft an appropriate engagement letter (label it GA-1, for General and Administrative, page 1) addressed to Mr. Lancaster.
Write a brief audit staffing memo (GA-2)
Retrieved from Working Paper Index:
You’ll need to come up with programs for the substantive audit procedures for each of the functional balance sheet areas (indicated with an asterisk (*) below). You can download copies of the audit programs from AuditNet (
www.auditnet.org) under “Auditors Sharing Audit Programs” or get them from an old auditing textbook. My preference is to place the audit programs at the beginning of each section. Label the sections as follows:
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