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Fraud hazard memorandum this memoranda is to watch potential fraud risks that may be within our customer, apollo shoes.
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As of December 31, 2007 and 2006 and the related statements of income, shareholder's fairness and cash rate of flow for the cardinal years in the period ended Dec 31, 2007.
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Audit memorandum subject: findings of revenue cycle brushup and revenue wheel test of controls audit #: 89771 doc #: 104 date: 1/25/2008 re: apollo shoes, inc.
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Outline substantive procedures by using the apollo shoes textbook for detecting irregularities in each of the following audited account cycles: o accounts receivable.
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Design tests of controls, substantive tests of transactions, and analytic procedures for the following apollo place cycles: sales and collection cycle.
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The following memoranda aims to outline the results of the audit of apollo shoes, spring recommendations to meliorate the company's trading operations, and provide justification for our certified opinion.
Last Update: Oct 2021
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