Required information

In this mini$-$case you will perform some procedures required as part of audit planning. For ease, your audit manager has already organized the workpapers and completed several of the required workpapers.

Instructions:

Read and respond to the email from your manager, then read the steps in the audit program found on Work Paper A$-0$ and familiarize yourself with the other planning section work papers. Complete all the steps on the audit program instructed by your manager.

When you are finished with the items on the workpaper enter your initials in the box in the top right marked "Prepared By$"$

This entire completed workbook should be renamed as PLAN$\_$Firstname$\_$Lastname and upload.

Mini Case

Apollo Planning Part $1$ Audit Mini Case

Additional Files

$201910-$K

$2020$ Apollo Organization Chart

$2020$ Apollo Shoes Minutes

CEO Letter to Shareholders

New IT System Details

List three relevant facts about Apollo Shoes that you think might have an impact on the financial statement audit.