Audit Program Debt Confirmations Apollo Liability Accounts Accounting Case Study

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In this mini-case you will audit and evaluate documents such as debt confirmations, vendor invoices, etc in the audit of all of Apollo’s liability accounts. For ease your audit teammate has already picked up the PBC schedules and scanned and labeled them into the binder for you.

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Read all memos from your manager and the client, then read the steps in the audit program for liabilities found on Work Paper F-0 and familiarize yourself with work papers.

Complete all the steps on the audit program.

Be sure to document your work using the designated tick marks.

The tick mark legend is located at the bottom of each work paper.

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

When you are finished with the entire workbook rename this document Liab_Firstname_Lastname and upload it to D2L.

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