Fraud

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Category: Business and Industry

Date Submitted: 06/01/2011 08:06 PM

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purpose of memo is to explain the significance of the qualitative features that were identified by the deviations found during an engagement with Apollo Shoes, Inc. During the review of Apollo Shoes, Inc.’s revenue cycle process, the Revenue Cycle Test of Controls, For Year Ended 12/31/2007 and the Receivable Aged Trial Balance, For Year Ended 12/31/2007 were audited and non-compliances were identified

purpose of memo is to explain the significance of the qualitative features that were identified by the deviations found during an engagement with Apollo Shoes, Inc. During the review of Apollo Shoes, Inc.’s revenue cycle process, the Revenue Cycle Test of Controls, For Year Ended 12/31/2007 and the Receivable Aged Trial Balance, For Year Ended 12/31/2007 were audited and non-compliances were identified

purpose of memo is to explain the significance of the qualitative features that were identified by the deviations found during an engagement with Apollo Shoes, Inc. During the review of Apollo Shoes, Inc.’s revenue cycle process, the Revenue Cycle Test of Controls, For Year Ended 12/31/2007 and the Receivable Aged Trial Balance, For Year Ended 12/31/2007 were audited and non-compliances were identified

purpose of memo is to explain the significance of the qualitative features that were identified by the deviations found during an engagement with Apollo Shoes, Inc. During the review of Apollo Shoes, Inc.’s revenue cycle process, the Revenue Cycle Test of Controls, For Year Ended 12/31/2007 and the Receivable Aged Trial Balance, For Year Ended 12/31/2007 were audited and non-compliances were identified

purpose of memo is to explain the significance of the qualitative features that were identified by the deviations found during an engagement with Apollo Shoes, Inc. During the review of Apollo Shoes, Inc.’s revenue cycle process, the Revenue Cycle Test of Controls, For Year Ended 12/31/2007 and the Receivable Aged Trial Balance, For Year Ended 12/31/2007 were...