In this mini-case you will perform some procedures required

In this mini-case you will perform some procedures required as a part of audit planning. For ease your audit manager has already organized the workpapers and completed several of the required workpapers.

Instructions:

Read the email from your manager, then read the steps in the audit program found on Work Paper A-0 and familiarize yourself with the other planning section work papers. Complete all the steps on the audit program instructed by your manager.

When you are finished with the items on the workpaper enter your initials in the box in the top right marked “Prepared By”.

This entire completed workbook should be renamed as PLAN2_Firstname_Lastname and upload to D2L.

Mini Case

Apollo Planning Part 2 Audit Mini Case

Additional Files 

2019 10-K

2020 Apollo Organization Chart

2020 Apollo Shoes Minutes