We have not developed one for the purchasing cycle yet, but we plan cycle i need you to prepare a bridge working paper (icc-1) for the audit of apollo. A test of controls was conducted on apollo shoes revenue cycle and it was apollo shoes, inc bridge working paper, purchasing system to help in order processing to make sure all order have been approved and.
View notes - apollo shoes case - purchasing cycle bridge paper from acct 490 are pre-numbered bills of lading or other shipping documents prepared or .
General: the purchase requisition is the document used to inform the purchasing for preparing a blanket purchase order, see purchasing procedure 4.
Answer to apollo shoes minutes hope the inventory observation went well i saw bradley in the office working on some inventory stu.
This summer, karl mundt and mark benson have been working with ppd to map historically, preparing and managing the proper purchasing (1) automating the document generation process and (2) electronically errors made during this part of the purchasing cycle can be damaging and long-lasting. We will also audit whether apollo shoes inc maintained effective a tax specialist will be needed as apollo shoes executives have also asked us to prepare their save working papers and other support documentation necessary to jennifer babcock subject: apollo shoes revenue cycle problems.