3 - sales transaction processing to Darlene. We have not...

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Date: Thu, 17 JAN 2008 13:02:47 +0000 From: "Karina Ramirez" <Kramirez@ApolloShoes.com> Subject: Revenue and Collection Cycle Documentation I have excerpted from our workpapers a description of Apollo’s Accounting and Control Systems over the Revenue/Collection Cycle and Purchasing/Cash Disbursements. I’ve also gave a copy of a flowchart of
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Unformatted text preview: sales transaction processing to Darlene. We have not developed one for the purchasing cycle yet, but we plan to do so once your audit is ended and our assistance is no longer necessary. Hope you find the info useful. Let me know if you have any questions. Karina Karina Ramirez Director, Internal Audit Apollo Shoes, Inc....
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This note was uploaded on 02/09/2011 for the course BUS 101 taught by Professor Smith during the Spring '11 term at UCSF.

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