1 Purchasing Cycle Planning Documentation-

Similar to what you did with the Revenue Cycle, I want you to create a planning document for the audit of Apollo Shoes as of December 31, 2017, listing the major errors that could occur in the purchasing system and to describe the tests of control procedures for auditing related purchasing controls required to determine whether reliable control exists

This is a part of internal control in the Apollo Shoe project i need to prepare that part.