Apollo Shoes Confirmation Memo

  • Apollo Shoes Engagement Letter

    Engagement Letter Apollo Shoes, This letter is to confirm our understanding of the terms and objectives of our engagement and the nature of the services we will provide. We will audit the consolidated balance sheet of Apollo Shoes as of year end 2007, and the related consolidated statements of operations, retained earnings, and cash flows. The objective of our audit is the expression of an opinion about whether your consolidated financial statements are fairly presented, in all material

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  • Apollo Shoes Engagement Letter

    for our audit of the financial of Apollo Shoes Inc., for the year ending December 31, 2011. ------------------------------------------------- ------------------------------------------------- We will audit the company’s balance sheet at December 31, 2011, and the related statements of income, comprehensive income, stockholders equity, and cash flows for the year ended, for the purpose of expressing an opinion on them. We will also audit whether Apollo shoes, Inc. maintained effective internal

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  • Apollo

    [pic]APOLLO SHOES, INC. An Audit Case to Accompany AUDITING AND ASSURANCE SERVICES Prepared by Timothy J. Louwers M. Loretta Manktelow James Madison University J. Kenneth Reynolds Indiana University Acknowledgements We would like to gratefully acknowledge the following individuals for their assistance in preparing and completing this case. Sincere appreciation is due to Marcia Croteau, Reagan McDougall, Meghan Peters, Denise Patterson, Bob Ramsay, Mike Shaub, and several

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  • Apollo Fraud Memo

    whether caused by error or fraud. As the auditor, it is our responsibility to plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. I did notice some red flags with the Apollo engagement. * In the minutes from the October 18, 2005 meeting, it was stated that the former auditor, Smith & Smith, CPAs, unexpectedly withdrew from the engagement. The vice president of finance, Mr. Unum, declined to discuss this matter

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  • Beginning the Audit – Apollo Shoes

    Beginning the Audit – Apollo Shoes Anderson, Olds & Watershed, CPAs, LLC Phoenix, AZ 85210 October 15, 2012 Mr. Larry Lancaster Chairman, President & CEO Apollo Shoes 1 Shoeplace Shoetown, Maine 00001 Dear Mr. Lancaster, The Objective and Scope of the Audit of the Financial Statements You have requested that we audit the financial statements of Apollo Shoes Incorporated, which comprise the balance sheet as of December 31, 2012, and the related statements of operations, changes

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  • Apollo Shoes Case Materiality Memo

    Memorandum to Apollo Shoes TO: APOLLO SHOES CC: ARNOLD ANDERSON, DARLENE WARDLAW, BRADLEY CRUMPLER & KARINA RAMIREZ FROM: ADAM MARTINEZ of R.E.A.L Auditing DATE: October 20th, 2012 SUBJECT: MATERIALITY The definition of materiality can differ amongst independent auditors, however it remains one of the basic and major concepts of auditing. Research has actually shown that auditors do not have a consensus meaning of what is “material.” The way we will describe it will be as such: an

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  • Apollo Shoes

    Control |Information processing controls |Use computers |Test the accuracy of the shipment | | | |address risks related to the |for information |using customer confirmations. | |Pending Shipment | |authorization, completeness, |processing in general | | | | |and accuracy

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  • Apollo Shoes Fraud Memo

    whether caused by error or fraud. As the auditor, it is our responsibility to plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. I did notice some red flags with the Apollo engagement. • In the minutes from the October 18, 2005 meeting, it was stated that the former auditor, Smith & Smith, CPAs, unexpectedly withdrew from the engagement. The vice president of finance, Mr. Unum, declined to discuss this matter further

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  • Apollo Shoes Confirmation Memo

    TO: Darlene Wardlaw FROM: SUBJECT: CONFIRMATION REQUESTS Two Forms of Confirmations We used both positive confirmations and negative confirmations. This is a required audit procedure by audit standards. Confirmations show existence and valuation of accounts and notes receivable. The positive confirmations are used to ask the customer to respond whether the balance is correct or incorrect. The negative confirmations ask for a response only if something is wrong with the balance. If no

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  • Apollo Shoes Auditing Introduction Letter

    Auditing Introduction Letter Kristen Mihevc ACC/546 March 3, 2013 Scott Phillips March 3, 2013 Joe Bootwell Executive Senior Vice-President and CFO Apollo Shoes Inc. 100 Shoe Plaza Shoetown, ME 00001 Dear Mr. Bootwell, Thank you for taking the time to speak with Arnold Anderson, Darlene Wardlaw, and me last week. I understand from our conversation that you recently parted ways with your former auditing firm as a result of mutually incongruent goals. I appreciate

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  • Shoes

    to save costs for producing there shoes by paying there workers less because they are in the far east. Nike and Reebok have already been in the east. The shoe industry not including Nike inc. is trying to make rushes to be number one, two, and three. Another rush the industry is making, is the rush for the deadline of sports shoes. In other words coming up with shoes for the sports that are in season. The difficulties the shoe industry has are making shoes that all people wear such as setting

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  • Shoes

    doing various activities. Shoes are also used as an item of decoration. The design of shoes has varied enormously through time and from culture to culture, with appearance originally being tied to function. Additionally fashion has often dictated many design elements, such as whether shoes have very high heels or flat ones. Contemporary footwear varies widely in style, complexity and cost. Basic sandals may consist of only a thin sole and simple strap. High fashion shoes may be made of very expensive

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  • Apollo Shoes Introduction Letter

    Apollo Shoes, Inc. Audit Report The audit firm of Anderson, Olds, and Watershed, CPA (AOW) has been engaged by Apollo Shoes, Inc. to audit the financial statements for the fiscal year ending December 31, 2007, and file the Form 10-k with the SEC within 60 days of this date. It has also been agreed that AOW will prepare the state franchise tax and federal tax returns for Apollo Shoes, Inc. The field work for the audit will begin mid-January, with the trial balance to be sent to AOW shortly after

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  • Apollo Shoes Engagement Letter

    June 10, 2013 Larry Lancaster Apollo Shoes, Inc. Shoetown, ME 00001 Dear Mr. Lancaster: This letter is to confirm the understanding of the objectives for the financial statements audit for Apollo Shoes, Inc. We are pleased to perform the financial statement audit for Apollo Shoes, Inc. for the year ending December 31, 2012 and at the end of the audit will provide an opinion of the completeness and fairness of the material presented. This opinion will include the financial position

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  • Apollo Shoes

    Control |Information processing controls |Use computers |Test the accuracy of the shipment | | | |address risks related to the |for information |using customer confirmations. | |Pending Shipment | |authorization, completeness, |processing in general | | | | |and accuracy

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  • Apollo Case

    This will confirm our understanding of the arrangements for our audit of the financial statements of Apollo Shoes, for the year ending December 31,2011. We will audit the Company's balance sheet as of December 31,2011 and the related statements of income, retained earnings, and especially cash flows for the year then ended, for the purpose of expressing an opinion on them. The financial statements are the responsibility of the Company management. Our responsibility is to express an opinion on

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  • Apollo Shoes Balance Sheet

    Acct # | Acct Title | W/P Ref | Last Years (Audited) | Current Years (Unaudited) | 10100 | Cash on Hand | | $1,987.28 | $2,275.23 | 10200 | Regular Checking Account | | $198,116.52 | $532,125.92 | 10300 | Payroll Checkiing Account | | | | 10400 | Savings Account | | $3,044,958.13 | $3,670,599.15 | 11000 | Accounts Receivable | | $16,410,902.71 | $49,780,259.98 | 11400 | Other Recievables | | | $1,000,000.00 | 11500 | Allowance for Doubt. Accts | | -$1,262,819.88 | -$1,254

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  • Apollo Shoes

    ------------------------------------------------- Internal Control Questionnaire—Sales Transaction Processing Assertions and Questions | Yes, No, N/A | Comments | Occurrence assertion: | 1. Is the credit department independent of the sales department? | Yes | The credit manager in the treasury department is independent of the salesclerks in the marketing department. | 2. Are sales of the following types controlled by the same procedures described below? Sales to employees, COD sales

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  • Shoes

    Name: Mehak Tazeem Roll No. 10-161 Assignment No: 5 Submit To: Ma’am Asmarah Manolo Blanik Shoes, same as clothing need their own designer. In the fashion world there are several names that left a lasting mark on the industry for both shoes and clothing. Despite the many “youngsters” some of the older generation will always be on the first line, first to instruct the young and second to remind customers that classic has no age. We will introduce you to the most famous shoe designers whom

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  • Apollo

    portfolio of brands and products will be amongst the most comprehensive in the industry. Funding the Cooper Deal In a deal that will make Apollo Tyres the world's seventh-largest tyre maker by revenue, the Onkar S Kanwar-promoted company will acquire a 100% stake in US-based tyre manufacturer Cooper Tire & Rubber Company for $2.5 billion, or around R14,500 crore. Apollo would fund the acquisition fully by raising fresh debt. The deal would be largest acquisition by an Indian company from the automotive

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  • Apollo Shoes

    APOLLO SHOES, INC. An Audit Case to Accompany AUDITING AND ASSURANCE SERVICES Prepared by Timothy J. Louwers James Madison University J. Kenneth Reynolds Louisiana State University McGraw-Hill/Irwin ii © The McGraw-Hill Companies, Inc., 2007 Apollo Shoes, Inc. Acknowledgements We would like to gratefully acknowledge the following individuals for their assistance in preparing and completing this case. Sincere appreciation is due to Reagan McDougall, Meghan Peters, Denise Patterson

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  • Apollo

    Foreign Trade University Faculty of International Education Apollo Project Ckass: fb4a Group 8: BlinkBlink Nguyen Le Quynh Anh Hoang Huu Huy Dang Tuan Tung Trang Tung 30.11.12 Table of content Introduction Range of courses offered by Apollo Differences and similarities about products among Apollo's competitors. Pricing. Differences and similarities Times and duration of course Apollo offer. Strengths and weaknesses Opportunities and threats

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  • Apollo Shoes Letter

    Apollo Shoes Letter ACC/546 University Of Phoenix Eric Unum Vice-President-Finance Apollo Shoes Inc. Dear Sir, It is our pleasure to introduce our firm as one with a professional and committed reputation in which proceeds us. Our firm offers exceptional audit and assurance tools, resources, and personnel to provide your company with highest quality of audit and assurance services available. We provide objective, reliable, and comprehensive auditing services, in which our staff of qualified

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  • Apollo Shoes Letter

    Auditing Introduction Letter Lissete Castrillon ACC/546 February 3, 2014 Allan Foster Auditing Introduction Letter Larry Lancaster Apollo Shoes Chairman, President & CEO February 3, 2014 Shoetown, Maine Dear Mr. Lancaster Through the following letter I would like to thank you for trusting our firm AOW in planning your upcoming audit. You are already familiar with the process and what we review during this procedure, like auditing financial statements which include income statements

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  • Apollo Case

    | Apollo Shoes Case Study | Parts 1 - 4 | | Brendan Fitzpatrick, Hui Liu, Yingqi Liu, Noushin Mousavi, Timothy Ryan & Pei Yan | 10/1/2013 | | Table of Contents Part 1: Staffing Assignment 2 Part 2: Audit Risk 2 Inherent Risk 2 Control Risk 3 Audit Risk Conclusion 4 Part 3: Materiality 4 Part 4: Analytical Review 4 Part 1: Staffing Assignment After looking over the preliminary work papers regarding the audit for the client, Apollo Shoes (Apollo), it

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  • Apollo Case to Do List

    Apollo Checklist | | | | | | | | | Section | | Page | To Do – Yes/No | WP Reference | Blackboard Template Available – Yes/No | Description of To Do | | Other Notes | Planning | | 6 | Yes | GA-1 | No | 2. Draft Engagement Letter using the sample letter from the previous auditors in Blackboard. You will need to type this in word from scratch. You will need to make appropriate changes as needed and as discussed in class. | | | Planning | | 6 | Yes | GA-2 | No | 3.Draft short staffing

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  • Full Apollo Doc

    [pic]APOLLO SHOES, INC. An Audit Case to Accompany AUDITING AND ASSURANCE SERVICES Prepared by Timothy J. Louwers M. Loretta Manktelow James Madison University J. Kenneth Reynolds Indiana University Acknowledgements We would like to gratefully acknowledge the following individuals for their assistance in preparing and completing this case. Sincere appreciation is due to Marcia Croteau, Reagan McDougall, Meghan Peters, Denise Patterson, Bob Ramsay, Mike Shaub, and several

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  • Apollo Shoes Cash Audit

    Date: 19 JAN 2015 15:37:42 +0000 From: "Darlene Wardlaw" Subject: Audit of Cash We received the bank confirmation and bank cutoff statement this morning. I left it in your mailbox at work. I would prefer that you audit cash rather than Bradley (let him stick to vouching documents to keep him out of trouble). A couple of points: 1. Don’t forget to trace from the cutoff bank statement to the outstanding check list to make sure that the listing is complete. 2. There was an adjustment

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  • Apollo Shoes

    [pic]APOLLO SHOES, INC. An Audit Case to Accompany AUDITING AND ASSURANCE SERVICES Prepared by Timothy J. Louwers M. Loretta Manktelow James Madison University J. Kenneth Reynolds Indiana University Acknowledgements We would like to gratefully acknowledge the following individuals for their assistance in preparing and completing this case. Sincere appreciation is due to Marcia Croteau, Reagan McDougall, Meghan Peters, Denise Patterson, Bob Ramsay, Mike Shaub, and several

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  • Apollo Shoes

    Group 1 Apollo 7: Control evaluation and testing in the revenue cycle – evaluate the results of the control testing of the revenue cycle using the materials in the case. Look for patterns in errors that may indicate specific weaknesses over assertions. Refer to chapter materials for basic audit procedures and discussion of how to evaluate the results of your tests based on the preliminary risk assessment. Try to identify trends or specific areas of concern based on the results of control tests

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  • Apollo Shoes

    Introduction Apollo Shoes, Inc. is an audit case designed to introduce you to the entire audit process, from planning the engagement to drafting the final report. You are asked to assume the role of a veteran of two-to-three “busy” seasons, “in-charging” for the first time. While Apollo Shoes’ growth has been phenomenal (there has been a dramatic growth in unaudited net income over the past year), there are some concerns: the client doesn’t want your firm (Anderson, Olds, and Watershed (AOW))

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  • Shoes

    shoes Table of content Executive Summary……………………………………………………….3 Background and Introduction...................................................................... 5 The Vision Statement................................................................................. 6 The mission statement.................................................................................. 7 Organization Culture and core values...........................................................7 The Leadership..

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  • Apollo Shoes Introduction Letter

    Larry Lancaster, CEO Apollo Shoes, Inc. Shoetown, Maine Dear Mr. Lancaster My name is xxxxxxxx. I am the Audit Manager at Anderson, Old, and Watershed, CPAs, LLC. I have been with Anderson, Old, and Watershed, CPAs, LLC little over 10 years. I have provided and continue to provide various auditing and assurances services to our clients. I have extensive background in retail industry. I am writing this letter to confirm our upcoming arrangement with Apollo Shoes and briefly introduce you

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  • Financial Statement Fraud Schemes on Apollo Shoes

    Financial Statement Fraud Schemes on Apollo Shoes Week Five Ardyth Smith ACC 556 December 12, 2011 Professor Jennifer S. Brown While evaluating Apollo Shoes, there are some areas of concern that are potential fraud schemes. The fraud can lead to the entire collapse/demise of the company if not corrected. These will also affect the share value and investor confidence. An overview of the process of investigation along with recommendations for the company. As with any company, revenue

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  • Apollo

    2009 INDUSTRY ANALYSIS ON APOLLO HOSPITAL AN ASSIGNMENT ON CORPORATE STRATEGY SUBMITTED BY--- GROUP 2. G-02 SUDEEP SHAURYA SHORABH BHATTACAHRJEE GAGANDEEP SINGH VINAY KUMAR BHARDWAJ VIJAYVARGIA RAJOJYOTI BANIK SUBMITTED TO --- Prf. RAJESH VERMA 12/8/2009 Industry analysis of Apollo hospital Health care Industry in India In India, the Healthcare system is split into a public sector, a private sector and a wide network of informal healthcare providers operating together in a large and

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  • Apollo

    way that the Apollo moon missions have. Neil Armstrong’s famous quote, “That’s one small step for a man. One giant leap for mankind”, is as synonymous with American culture as apple pie or baseball. Armstrong’s moonwalk was the pride of his home country and fascinated people across the globe. This was not the only event from the lunar missions to seize the world’s collective attention. On April 11, 1970 NASA (National Aeronautics and Space Administration) launched the ill-fated Apollo 13 mission

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  • Acc 490 Week 4 Learning Team Assignment Apollo Shoes Case Assignment

    Team Assignment Apollo Shoes Case Assignment Get Tutorial by Clicking on the link below or Copy Paste Link in Your Browser http://hwguiders.com/downloads/acc-490-week-4-learning-team-assignment-apollo-shoes-case-assignment/ For More Courses and Exams use this form ( http://hwguiders.com/contact-us/ ) Feel Free to Search your Class through Our Product Categories or From Our Search Bar (http://hwguiders.com/ ) ACC 490 Week 4 Learning Team Assignment Apollo Shoes Case Assignment

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  • Apollo Shoes Case

    [pic]APOLLO SHOES, INC. An Audit Case to Accompany AUDITING AND ASSURANCE SERVICES Prepared by Timothy J. Louwers M. Loretta Manktelow James Madison University J. Kenneth Reynolds Indiana University Acknowledgements We would like to gratefully acknowledge the following individuals for their assistance in preparing and completing this case. Sincere appreciation is due to Marcia Croteau, Reagan McDougall, Meghan Peters, Denise Patterson, Bob Ramsay, Mike Shaub, and several

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  • Confirmation Bias

    Confirmation Bias PSY/285 July 2, 2015 Confirmation Bias Confirmation bias can influence perceptions for things that have already occurred but also, our predictions of what may yet occur. We can often remember what we want to remember rather than what actually occurred. We often hear what we want to hear. Sometimes we even tell ourselves there were reasons for some of our less conscious actions We can often remember what we want to remember rather than what actually occurred. We often hear

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  • Apollo Shoes

    Kacie Wooding, Audie McRae, Dena Brown ACC/546 Professor:  HILLARY EDMONDSON July 20, 2015 Anderson, Olds, and Watershed United States of America July 20, 2015 Mr. Larry Lancaster Chairman of the Board of Directors, President and CEO Apollo Shoes, Inc. 100 Shoe Plaza Shoetown, ME 00001 Dear Mr. Lancaster, You have requested that we perform a SOX Section 404 consulting engagement. We are pleased to confirm our acceptance and our understanding of this consulting engagement by means

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  • Apollo Shoes

    To the Board of Directors and Shareholders of Westbrook Company, Inc.: We have audited Apollo Shoes, Inc.’s internal control over financial reporting as of December 31, 2006, based on criteria established in Internal Control−Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (the COSO criteria). Apollo Shoes, Inc.’s management is responsible for maintaining effective internal control over financial reporting and for its assessment of the effectiveness

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  • Engagement Letter for Apollo Shoes

    A.L.A.Y Certified Public Accountants DATE Dear Mrs, Smith: This will confirm our understanding of the arrangements for our audit of the financial statements of Apollo Shoes, for the year ending December 31, 2015. We will audit the Company's balance sheet as of December 31, 2015, and the related statements of income, retained earnings, stockholders equity, and cash flows for the year for the purpose of expressing an opinion on them. The financial statements are the responsibility of the

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  • Confirmation Bias

    “Confirmation bias is a tendency to search for information that confirms one’s preconceptions. We are eager to verify our beliefs but less inclined to seek evidence that might disprove them” (Myers, 2007). With that being said people believe that their emotions, thoughts, and judgments are right based on their beliefs based on what they can prove if they can. They may structure their judgment by confirming or searching for ways to provide evidence on their beliefs. In addition, people at times ignore

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  • Apollo Case

    Date: 18 FEB 2015 10:02:09 +0000 From: "Darlene Wardlaw" Subject: Apollo Adjusting Entries Well we are nearing the end of the Apollo Shoes engagement. To wrap up the workpapers, you need to do the following tasks: 1. Propose the adjustments to the financial statements you believe necessary for Arnold to give the standard unmodified report on the Apollo Shoes financial statements. a. Review the Apollo cash audit for possible adjustments. b. Review the search for unrecorded

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  • Acc 491 Week 4, Learning Team Assignment - Apollo Shoes Case Ass

    ACC 491 Week 4, Learning Team Assignment - Apollo Shoes Case Ass Purchase here http://chosecourses.com/acc-491-week-4-learning-team-assignment-apollo-shoes-case-ass Description ACC 491 Week 4, Learning Team Assignment - Apollo Shoes Case Assignment ACC 491 Week 4, Learning Team Assignment - Apollo Shoes Case Ass Purchase here http://chosecourses.com/acc-491-week-4-learning-team-assignment-apollo-shoes-case-ass Description ACC 491 Week

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  • Apollo Shoes Engagement Letter

    our understanding of the arrangement for our audit of the financial statements of Apollo Shoes, Inc. for the year ending December 31, 2014. We will audit the Company’s balance sheet at December 31, 2014, and the related statements of income, comprehensive income, stockholders’ equity, and cash flows for the year then ended, for the purpose of expressing an opinion on them. We will also audit whether Apollo Shoes maintained effective internal control over financial reporting as of December 31

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  • Apollo Shoes Auditing Introduction Letter

    Kristen Mihevc ACC/546 March 3, 2013 Scott Phillips March 3, 2013 Joe Bootwell Executive Senior Vice-President and CFO Apollo Shoes Inc. 100 Shoe Plaza Shoetown, ME 00001 Dear Mr. Bootwell, Thank you for taking the time to speak with Arnold Anderson, Darlene Wardlaw, and me last week. I understand from our conversation that you recently parted ways with your former auditing firm as a result of mutually incongruent goals. I appreciate your interest in Anderson

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  • Apollo Shoes Audit Plan Memo

    TO: Darlene Wardlaw FROM: Team 2 section 2 DATE: 1/31/2016 SUBJECT: (GA-5) Materiality for Apollo Shoes From analyzing the data from the financial statement of Apollo Shoes.Inc, I had found many points that was found to be skeptical of containing material misstatement of a company’s assertions. 1. Independent auditors’ concept of materiality As an independent auditor, our goal is to obtain the reasonable assurance about whether the financial statements as a whole are free of material misstatement

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  • Apollo Shoes Revenue Cycle Test of Controls Memo

    While reviewing Apollo Shoes’ revenue cycle, we tested 120 sales transactions and discovered 51 deviations. This significant number of deviations could potentially indicate more serious shortcomings in the system of internal controls surrounding the revenue cycle and highlights areas that will require more careful scrutiny throughout the audit. The most common type of deviation noted was the lack of the expected credit approval notation on the transaction documents. In fact, 31 of the 51

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  • Apollo Shoes Introduction Letter

    October 17, 2011 Mr. Larry Landcaster, President and Chairman Apollo Shoes, Inc. Dear Mr. Landcaster: This letter is to introduce you to our auditing services and other assurance services we offer. In addition to just an audit of your financial statements, we would like to offer and inform you of some of our assurance services. Offers we would like to include with your audit are annual contracts for unlimited attestation services, WebTrust, and a quarterly review of interim financial information

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