In this mini-case you will perform some procedures required as a part of audit planning. For ease your audit manager has already organized the workpapers
In this mini-case you will perform some procedures required as a part of audit planning. For ease your audit manager has already organized the workpapers and completed several of the required workpapers.
Instructions:
Read the email from your manager, then read the steps in the audit program found on Work Paper A-0 and familiarize yourself with the other planning section work papers. Complete all the steps on the audit program instructed by your manager.
When you are finished with the items on the workpaper enter your initials in the box in the top right marked "Prepared By".
This entire completed workbook should be renamed as PLAN2_Firstname_Lastname and upload to D2L.
Mini Case
Apollo Planning Part 2 Audit Mini Case
Additional Files
2019 10-K
2020 Apollo Organization Chart
2020 Apollo Shoes Minutes
Step by Step Solution
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There are 3 Steps involved in it
Step: 1
Common Size Income Statement Account Account 12312016 12312017 Change Significant Title Audited Unaudited X Revenue 40000 Sales 24617291844 102 24271345290 105 345946554 3 41000 Sales Return 449758320 ...
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Step: 2
Step: 3
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Authors: Donald E. Kieso, Jerry J. Weygandt, And Terry D. Warfield
13th Edition
9780470374948, 470423684, 470374942, 978-0470423684
