Prepare comparative tb and horizontal analysis for apollo

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Reference no: EM133819019

Assignment: Apollo Shoes- Comparative TB

You will prepare the Comparative Trial Balance (TB) and horizontal analysis for your simulated client, Apollo Shoes, in an Excel spreadsheet in a format appropriate for the audit procedures.

The TB is a summary of all the account balances within the company. When two or more years of TB data are presented side-by-side, the result is a Comparative TB which provides auditors with a succinct, efficient, and elegant comparison of the financial information not only for trend analysis but also for the analytical procedures required in the planning portion of an audit. Get the instant assignment help.

Apollo Shoes Client Information

I. Review the Planning and Internal Controls sections of the Apollo Shoes Case Study (Client File). Note any policies and procedures, BOD activity, and other information relevant to the planning section of the audit.

II. Since we are in the planning portion of the audit, you are limited to only the information available in the Planning and Internal Controls sections of the audit. You do not have access to any of the fieldwork areas in the Client file.

Required

Prepare the Comparative Trial Balance (TB) and horizontal analysis for Apollo Shoes using the Excel file (.xlsx) template provided.

Reference no: EM133819019

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