Planning part i audit section

Objective:  Identify risks in planning the audit by examining client source documents: 10-K, Board Minutes, Letter to Shareholders, Organizational Chart,  and IT Systems.

Apollo Shoes, Inc is a global distributor specializing in technologically superior athletic podiatric products.  Apollo is a new client to the firm.  Our objective at this phase in planning the audit is to become familiar with the client and identify risks associated with the audit, so we can plan the audit accordingly.  Information obtained and documented in the planning phase should help guide risk assessments for the current year audit.  Recommended audit actions should be provided with findings and observations.

Directions:

Review the following client source documents:

Access the following workpaper spreadsheet with audit program and workpapers:  Apollo_Planning_Part_1_Audit_Mini_Case.xls 

  • Review the email from your Audit Manager and respond accordingly
  • Identify significant audit items on workpaper A-3
  • Sign-off on A-0 Audit Program upon completion of audit procedure
  • Review all posted materials related to the case.
  • Review the instructions, audit program, and workpaper
  • Identify significant audit items, summarize on A-3, consider and document evidence necessary to gather, audit procedures to apply to text the items, and anticipated effect on the financial statements. For each team member’s contribution, identify with your initials.
  • Answer all questions on email tab and sign-off.
  • Sign-off as completed on A-0 as preparer and reviewer with your initials
Place your order
(550 words)

Approximate price: $22

Calculate the price of your order

550 words
We'll send you the first draft for approval by September 11, 2018 at 10:52 AM
Total price:
$26
The price is based on these factors:
Academic level
Number of pages
Urgency
Basic features
  • Free title page and bibliography
  • Unlimited revisions
  • Plagiarism-free guarantee
  • Money-back guarantee
  • 24/7 support
On-demand options
  • Writer’s samples
  • Part-by-part delivery
  • Overnight delivery
  • Copies of used sources
  • Expert Proofreading
Paper format
  • 275 words per page
  • 12 pt Arial/Times New Roman
  • Double line spacing
  • Any citation style (APA, MLA, Chicago/Turabian, Harvard)

Our guarantees

Delivering a high-quality product at a reasonable price is not enough anymore.
That’s why we have developed 5 beneficial guarantees that will make your experience with our service enjoyable, easy, and safe.

Money-back guarantee

You have to be 100% sure of the quality of your product to give a money-back guarantee. This describes us perfectly. Make sure that this guarantee is totally transparent.

Read more

Zero-plagiarism guarantee

Each paper is composed from scratch, according to your instructions. It is then checked by our plagiarism-detection software. There is no gap where plagiarism could squeeze in.

Read more

Free-revision policy

Thanks to our free revisions, there is no way for you to be unsatisfied. We will work on your paper until you are completely happy with the result.

Read more

Privacy policy

Your email is safe, as we store it according to international data protection rules. Your bank details are secure, as we use only reliable payment systems.

Read more

Fair-cooperation guarantee

By sending us your money, you buy the service we provide. Check out our terms and conditions if you prefer business talks to be laid out in official language.

Read more