CramX
RegisterLog in

ACC 491 Week 4 Team Assignment: Apollo Shoes Case - Revenue and Purchasing Cycle Audit

A team-based assignment analyzing the Apollo Shoes case, focusing on revenue and purchasing cycle auditing.

Ethan Wilson
Contributor
4.2
36
7 months ago
Preview (4 of 11 Pages)
100%
Purchase to unlock

Page 1

ACC 491 Week 4 Team Assignment: Apollo Shoes Case - Revenue and Purchasing Cycle Audit - Page 1 preview image

Loading page ...

Acc 491Week 4 Memo1ACC 491 Week 4 Team Assignment: Apollo Shoes Case-Revenue andPurchasing Cycle AuditBased on the Apollo Shoes Case Assignment, critically analyzethe controlweaknesses identified in the Revenue and Collection Cycle and their potentialimpact on the financial reporting process. In your response, explain the specificareas where Apollo Shoes' internal controls are deficient, the audit implications,and the recommendations provided to improve the control procedures.Additionally, discuss the importance of effective internal controls in ensuring theaccuracy and reliability of financial statements.Your response should be between 700-1000 words.

Page 2

Page 3

Page 4

Preview Mode

This document has 11 pages. Sign in to access the full document!

Study Now!

XY-Copilot AI
Unlimited Access
Secure Payment
Instant Access
24/7 Support
Document Chat

Document Details

University
Grand Canyon University
Course
ACC 491
Subject
Accounting

Related Documents

View all
Solved Assignments

ACC 491 Contemporary Auditing I Week 1 GAAS

An introductory assignment in Contemporary Auditing, covering Generally Accepted Auditing Standards (GAAS) in auditing practices.

Solved Assignments

ACC/491 Assessing Materiality and Risk Simulation

A simulation-based assignment focused on assessing materiality and risk in auditing procedures.

Solved Assignments

ACC 491 Auditing, Attestation, and Assurance Services Paper

A paper on auditing, attestation, and assurance services in accounting.

Solved Assignments

ACC 491 Contemporary Auditing I Week 2 Textbook Exercises

An assignment involving textbook exercises to apply the principles learned in Contemporary Auditing I.

Solved Assignments

ACC 491 Contemporary Auditing I Week 2 Textbook Exercises

Exercises focusing on contemporary auditing practices.

Solved Assignments

Accounting 491 Audit Sampling and Evaluation of Mt. Hood Furniture's Inventory

A practical analysis of audit sampling techniques and evaluating Mt. Hood Furniture's inventory.

Solved Assignments

ACC 491 Internal Controls, Audit Techniques, and Sampling Methods in Auditing

An assignment focused on internal controls, audit techniques, and sampling methods in the context of auditing.

Solved Assignments

ACC 491 Analytical Procedures and Control Risk Assessment in Auditing Week 4 Individual Assignments

An individual assignment in Contemporary Auditing focusing on analytical procedures and control risk assessments.

Class Notes

Accounting

what really is accounting?

5.0
Class Notes

Master Managerial Accounting Techniques

Honors Managerial Accounting course led by Dr. Michael Newman, focusing on cost analysis, ethics, communication, and real-world application through interactive discussions, case studies, and presentations.