Apollo Planning Audit Mini Case
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.
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