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Audit Program apollo Shoes Audit Essay Preview: Audit Program apollo Shoes Audit Report this essay Audit Program Apollo Shoes Audit December 2, 2013 Sales and Collection Cycle Design test of controls -Examine Customer Files -Examine Customer Orders -Examine Sales Invoices, Bills of Lading, and Customer Orders for consistency -Examine sales and credit procedures manual -Examine.
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Examine Customer FilesExamine Customer OrdersExamine Sales InvoicesReview Customer Files