TY  - BOOK
AU  - Robertson, Jack C.
AU  - Louwers, Timothy J.
TI  - Apollo shoes and casebook for use with auditing and assurance services
SN  - 0 07 247680 X
U1  - BCir. 657.45 
PY  - 2002///
CY  - --New York
PB  - McGraw-Hill, Inc.
N1  - 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
ER  -