apollo internal controls audit mini casein this mini-case you will perform some internal control testing...
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Apollo Internal Controls Audit Mini CaseIn this mini-case you will perform some internal control testing procedures required as part of audit planning. You wicontrols as well as testing the operation of controls. For ease your audit manager has already organized the workpapeInstructions:Read the email from your manager, then read the steps in the audit program found on Work PaperC-0and familiarizesteps 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 "PrepareThis entire completed workbook should be renamed as ICFR_FirstnameInitial_LastnameInitial and uploaded
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