Review the Planning section, with emphasis on the Apollo Accounting and Control Procedures Manual and the Apollo Shoe Minutes. Complete the Internal Control audit section of the case.
Ride the Storm: Navigating Through Unstable Periods / Katerina Rudko (Belka G...
Complete the internal control audit section of the case
1. ACC 491 Week 4 Team Assignment Apollo Shoes Case
Assignment
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Resources: This scenario has two things that are going on at the same
time. I will first start off with the computer system and how everyone
has access to the computer. The internal control that is not being applied
is Physical, Mechanical, and Electronic Controls.Apollo Shoes Case
Materials located on the Week Three Materials page
Review the Planning section, with emphasis on the Apollo Accounting
and Control Procedures Manual and the Apollo Shoe Minutes. Complete
the Internal Control audit section of the case.