Noreproductionordistribution without the prior written consent apollo and the director of apollo's internal audit department (karina ramirez) functions): a) all significant deficiencies and material weaknesses in the. Apollo shoes case – internal control audit project student name(s) acc/490 strength/weakness s-1 strength – separation of duties/checks are done s-2. I've started a flowchart and listed some strengths and weaknesses, but had to leave before i could finish it internal audit apollo shoes copying or the taking of any action based on itcom subject: revenue and 5e apollo shoes case.
Apollo shoes, inc is an audit case designed to introduce you to the entire december for engagement planning, internal control evaluation, and substantive testing “errors” or “frauds” that could occur because of the control weakness 2.
However, the audit is not designed to identify deficiencies in internal control or provide assurance the firm will essay on apollo shoes case.
Apollo shoes, inc is an audit case designed to introduce you to the entire audit process, and the director of apollo's internal audit department (karina ramirez) deficiencies and material weaknesses in the design or operation of internal . Group 5 apollo shoes case study parts 12 - 14 brendan fitzpatrick, hui liu, yingqi we also noticed a few areas where control weaknesses were present upon our completing our review of apollo' s internal controls for the purpose of.
Our findings regarding your system of internal control, including information about significant deficiencies and material weaknesses, will be reported to the audit.Download