Jul 20, 2017 Research papers

Substantive Procedures for Cash Outflow Irregularities

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Substantive Procedures for Cash Outflow Irregularities


Resource: Apollo Shoes Casebook (see attached) Outline substantive procedures by using the Apollo Shoes Casebook for detecting irregularities in each of the following audit cycles: • Cash • Accounts payable • Payroll Design an audit program for the cycle in no more than 1,000 words. Consider using a checklist or flowchart to outline your process. Should have narratives for each section. You may use checklists or flowcharts as a supplement to the narrative. The use of checklists and/or flowcharts can be a way to cover more information for each section. Checklists or flowcharts


Apollo Shoes Casebook Road Map


Apollo Shoes casebook rOAD mAP


How to Approach the Apollo Shoes Casebook


You will be reading and using the Apollo Shoes Casebook. The casebook provides you with supporting documents and information on the fictional company, Apollo Shoes, Inc. Read the casebook introduction for a better understanding of the background and set-up of the casebook.


This information is essential to the completion of the following weeks. Keep in mind that you may need information in various folders in the casebook. The casebook is organized sequentially, and should be read in the following order:


  • Planning
  • Internal Control
  • Cash
  • Accounts Receivable
  • Inventory
  • Prepaids and Other Assets
  • Fixed Assets
  • Liabilities
  • Payroll
  • Revenue and Expense
  • Wrap-Up


Note: The casebook includes assignments in bold text. You are not required to complete the assignments listed in the casebook.

The Apollo Shoes Casebook may be accessed as html or a downloadable Microsoft® Word document.


Web-based Version



Downloadable Version




Substantive Procedures for Cash Outflow Irregularities Student: Professor: Course title: Date: Substantive Procedures for Cash Outflow Irregularities The management of Apollo Shoes Inc. has realized that there is a risk of losing money because of irregularities in cash, payroll, and accounts payable. In order to detect irregularities in these three areas, substantive procedures are necessary. By using the Apollo Shoes Casebook, this paper provides an outline of substantive procedures for detecting irregularities in cash, payroll, and accounts payable audit cycles. Substantive procedures for detecting irregularities in payroll audit cycles At Apollo Shoes, personnel management and the payroll accounting cycle comprises transactions which affect the salary and wage accounts and several related accounts. These include (i) supervision – firing and hiring; (ii) payroll accounting – check preparation and related payroll reports; (iii) cost accounting and timekeeping – payroll prep


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