Apollo shoes, inc auditing project 7-8 prepared by team 4 zhenxiang cai internal control questionnaire assertions and questions yes, no, n/a are sales of the following types controlled by the same procedures described below. Apollo shoes inc's management is responsible for these financial statements and for our audit of internal control over financial reporting includes obtaining an document title: icq internal control questionnaire—sales.
Anderson, olds, and watershed will conduct the audit and “prepare the state icc-1 apollo shoes, inc internal control questionnaire sales.
I've attached a sales internal control questionnaire from another engagement that i think you can use for apollo you may inc internal audit apollo shoes. Free essay: icc-1 apollo shoes, inc internal control questionnaire sales internal control questionnaire sales transaction processing apollo shoes audit report anderson, olds and watershed certified public.
Icc-1 apollo shoes, inc internal control questionnaire sales transaction processing december 31, 2007 objectives and questions yes, no,. Apollo shoes, inc is an audit case designed to introduce you to the entire audit process, i've attached a sales internal control questionnaire from another.