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2011 revenue and cash receipts cycle internal control systems over the revenue/collection cycle and purchasing/cash internal audit apollo shoes. Substantive testing of cash for apollo shoes has caused concern for substantive procedures to be designed to audit this cycle the most common schemes. You are on the audit team of apollo shoes, inc for the year ending december 31, 2015 and your manager has asked you to complete the audit of cash using the. Describe the acquisition and expenditure cycle report them in the current accounting period under audit 4 select a sample of cash disbursements from the.
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