Audit and assurance december 2014 answers section a question answer see note 1 b 1 2 d 2 3 c 3 4 c 4 5 c 5 - consider whether other information obtained by the audit team indicates risks of additional material misstatements with relevant experience of companies such as bluebird. We have provided you with all relevant information and access to all information such as records and documentation, including service level agreements, of which the service organization is aware and that is relevant to the description and our assertion. Platforms subject to review and to obtain the necessary information for identifying d 41 review relevant corporate policies and standards for the operating system under assigned sec sub-sec by: audit program audit date. Free essay: apollo shoes audit report anderson information relevant to 2010 audit 1 remarks by apollo shoes inc ceo larry lancaster in regards to the 10% projected increase in sales for the 2011fiscal year (well they better increase by that.
Acc 546 week 6 individual assignment audit program design part iiidesign tests of controls top-notch essay writers november 23 and analytical procedures for the following apollo shoes cycles. International standard on auditing 580 written representations (effective for audits of financial statements for periods beginning on or after december 15, 2009) audit evidence relevant to the financial statements or one or more specific. What are analytical procedures and analysis of plausible relationships among both financial and nonfinancial data, according to an aicpa statement on audit standards of identified fluctuations or relationships that are inconsistent with other relevant information or that. Integrating working papers with audit management relevant information supports engagement observations and recommendations and is consistent with the objectives for the engagement useful information helps the organization meet its goals.
Week two student guide this document provides the pertinent information you need to use the apollo shoes casebook how to approach the apollo shoes casebook. Read this essay on relevant information-apollo shoe 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. Essay about apollo shoes - internal controls solution essay about apollo shoes information relevant to 2010 audit 1 olds, watershed associates 9295 reitz ave baton rouge, la 70092 june 26, 2011 karina ramirez director of internal audit apollo shoes 100 shoe plaza shoetown.
Audit report apollo shoes apollo shoes audit letter essaymr larry lancaster, chairman, president la 70092 june 26, 2011 karina ramirez director of internal audit apollo shoes 100 shoe plaza shoetown, me 00001 dear ms ramirez: on behalf of anderson, olds.
Easy essay is a company designed to provide academic writing services to its customers fill out the order form include all important and necessary information in relation to your paper as well as the instructions you've got. Audit programs, audit resources, internal audit - auditnet is the global resource for auditors auditnet has templates for audit work programs, icq's, workpapers, checklists, monographs for setting up an audit function, sample audit working papers, workpapers and a library of solutions for. The objective should be based on the requirements of the relevant legislation see oag audit 2020 significance for more information about it an audit objective should be realistic and achievable and give sufficient information each audit would have one audit objective that provides a. All completed audit reports and work-papers are apollo shoes engagement letter on appropriate analyses and evaluations engagement objectives constructive, complete and timely report provided to throughout the engagement audit work papers. Provides instructors with flexibility to emphasize those audit topics most relevant opportunity to obtain hands-on experience with tasks performed by auditors that deepens their understanding of auditing cases involving information litigation support review of audit working papers.