Case 10 1 southeast shoe distributor identification of tests of controls for the revenue cycle
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When did Apollo shoes implement an accounting system?
Apollo Shoes implemented a computer accounting system mid-way through 2014. The IT Specialist could help us to assess the true value of the new computer system and the corresponding expenses relating to the installation of the system and potential training costs. These specialists should cover our needs in regards to the Apollo Shoes Inc. audit.
Are there any suspicious accounts at Apollo shoes?
Throughout the analytic review, it was apparent that Apollo Shoes has several accounts with either concerning or suspicious activity. Further investigation may either prove their legitimacy of these accounts or lead to the determination that fraudulent accounting is occurring. 6.
When do I need to prepare Apollo shoes tax return?
As part of our engagement for the year ending December 31, 2014, we will prepare the federal tax and state franchise tax returns for Apollo Shoes Inc. Our fees will be billed as work progresses and are based on the amount of time required plus travel and other out-of-pocket expenses. Invoices are payable upon presentation.
Last Update: Oct 2021
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