Case 5 – Apollo Shoes: Inventory Audit

In this mini-case you will perform some substantive procedures related to the audit of Apollo’s Inventory. As part of your audit you will evaluate documents such as inventory observation memos, count sheets, and purchase invoices. For ease, your audit senior has already picked up the PBC schedules for you.
Read all memos from your manager, then read the steps in the audit program for Inventory found on Work Paper H-0 and familiarize yourself with work papers H-1 through H-7. Complete all the remaining 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. Remember that cross-references on the left indicate the number is from that document and on the right if the number goes to that document.
Please see attatched file.

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