Title: ACC 492 Week 2 LTA Apollo Shoes Case Assignment (Payroll Bridge Working Paper) Sample content: Apollo Shoes, Inc. Bridge Working Paper, Payroll Index Control Activity Implications Test control Test procedures W-1 There is not control system to limit how many people have access to the master employee files. Sampling has to be done in order to avoid misstatement and/or fraud. Sampling Sampling replaces employee records and allows comparisons to payroll records. W-2 Whether the manager reviews all new hire information or their payroll information is not clear. Sampling needs to occur in order to deter erroneous statements or fraud. Sampling Sampling of current employee files validate employment, job objectives, and the pay based on the position. W-3 It is not clearly established how the pa

1. ACC 492 Week 2 LTA Apollo Shoes Case Assignment (Payroll Bridge Working Paper)
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Title:

2. ACC 492 Week 2 LTA Apollo Shoes Case Assignment (Payroll Bridge Working
Paper)
Sample content:
Apollo Shoes, Inc. Bridge Working Paper, Payroll Index
Control Activity
Implications
Test control
Test procedures
W-1
There is not control system to limit how many people have access to the master
employee files.
Sampling has to be done in order to avoid misstatement and/or fraud.
Sampling
Sampling replaces employee records and allows comparisons to payroll records.
W-2
Whether the manager reviews all new hire information or their payroll information
is not clear.
Sampling needs to occur in order to deter erroneous statements or fraud.

3. Sampling
Sampling of current employee files validate employment, job objectives, and the
pay based on the position.
W-3
It is not clearly established how the pa
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