2024 – THIS IS A LEARNING TEAM ASSIGNMENT I AM RESPONSIBLE FOR THE PART

AUDIT PROGRAM DESIGN – 2024

THIS IS A LEARNING TEAM ASSIGNMENT. I AM RESPONSIBLE FOR THE PART THAT IS UNDERLINED. (with a ** by it)

 

Design tests of controls, substantive tests of transactions, and analytical procedures for the following Apollo Shoes cycles:

  • Sales and collection cycle

  • Payroll and personnel cycle**

  • Acquisition and payment cycle

    • Click the Assignment Files tab to submit your assignment.

 

 

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