Apollo shoes and casebook for use with auditing and assurance services - Robertson, Jack C.; Louwers, Timothy J. (--New York: McGraw-Hill, Inc., 2002)
introduction -- table of contents -- audit background memo -- company background and 20002 sec 10-k filing -- Apollo accounting and control procedures manual -- planning: workpaper indexing --planning: minutes of Apollo board of director's meetings --planning: Apollo trial balance --planning: Apollo analytic procedures --planning: audit materiality --planning: the use computers -- internal controls- revenue and cash disbursement cycle -- internal controls-purchasing and cash receipts cycle -- substantive testing: prepared by client schedules -- substantive testing: cash --substantive testing: accounts receivable --substantive testing: inventory, prepaids, fixed assets --substantive testing: investments --substantive testing: search for unrecorded liabilities --substantive testing: payroll --substantive testing: revenue, expenses, stockholder's equity -- audit-wrap-up event: subsequent event --audit-wrap-up:managementv representation letter --audit-wrap-up:adjusting entries --audit-wrap-up:analysis of estimates --audit-wrap-up:preparing the financial statements --audit-wrap-up:preparing the auditv report.