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:
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Payroll and personnel cycle**
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Acquisition and payment cycle
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