000			01787nam a22002177a 4500
001			4023
003			OSt
005			20240613100605.0
008			161110b xxu||||| |||| 00| 0 eng d
020			_a0 07 247680 X
040			_cUM Bnasalan College LIC
082			_aBCir. 657.45 _bR545a 2002
100			_92929 _aRobertson, Jack C.
245			_aApollo shoes and casebook for use with auditing and assurance services/ _cby Jack C. Robertson
250			_a--Tenth edition.
260			_a--New York: _bMcGraw-Hill, Inc. _cc2002.
300			_aiii, 133p.: _c27.5cm.
505			_aintroduction -- 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.
700			_92930 _aLouwers, Timothy J.
942			_2ddc _cBC
999			_c2066 _d2066