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Apollo Internal Controls Audit Mini Case
In this mini-case you will perform some internal control testing procedures required as part of audit planning. You wi
controls as well as testing the operation of controls. For ease your audit manager has already organized the workpape
Instructions:
Read the email from your manager, then read the steps in the audit program found on Work Paper
C-0
and familiarize
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 "Prepare
This entire completed workbook should be renamed as ICFR_FirstnameInitial_LastnameInitial and uploaded
Answer & Explanation
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