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Week 4 Learning Team Assignment: Substantive Procedures for Asset Irregularities
Resource: Apollo Shoes Casebook
Outline substantive procedures by using the Apollo Shoes Casebook for detecting irregularities in each of the following audit cycles:
o Accounts receivable
o Inventory
o Fixed Assets
Design an audit program for the cycle in no more than 1,050 words. Consider using a checklist or flowchart to outline your process.
Format your audit program according to APA standards.
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