Marymount University Apollo Internal Controls Audit Mini Case
Follow the instructions and answer everything, then Create a word document and write down the answers for the question in the screenshot (the answers are from the case excel sheet)
In this mini-case you will perform some internal control testing procedures required as part of audit planning. You will focus on both understanding the design of internal controls as well as testing the operation of controls. For ease your audit manager has already organized the workpapers and completed several of the required workpapers.
Read the email from your manager, then read the steps in the audit program found on Work Paper C-0 and familiarize yourself with the other 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”.