#Planning Part 2

Planning Part 2

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Objective:  Develop audit documentation skills, calculate materiality and apply professional judgement. Directions: Review the following client source documents: 2019 10-K.pdf 2020_Apollo_Organization_Chart-3.pdf 2020_Apollo_Shoes_Minutes-2.pdf Access the following workpaper spreadsheet with audit program and workpapers: Apollo_Planning_Part_2_Audit_Mini_Case.xls Check the PBC Trial Balance for accuracy. Trace the prior period Trial Balance to the prior period 10-K. Prepare the Materiality workpaper. … Read more