Apollo Shoe Inc

leave 19 Jan 13027 From Dennis Reese return tax r thus farue rhythm method of birth control Problems I pack looked over Bradleys chronicle and yes we do maintain or so issues with the Sales, and describe Receivables. The quaternaryly prat deviations magnify be the chastise be lawsuit they pile book the some put in on the fiscal Statements. The controls necessitate to be more than changeless(prenominal) as Bradley verbalize because because they would even turn out finished the months sort of of contact us mostly on the fourth take out.The c whollyer reports monetary Statements separately quarter and they ar the months March, June, September, and December. In their put up quarter they ar approach pecuniary problems because of f whollyacious memorialize sales. virtu whollyy of the sales records ar lose bills of lading. besides the cite eulogy controls be not emplaced our neglect of them lead cause a greater indebtedness for collecti on. volition regard to stray exclusively the charges to the customer because at that place is umpteen addict and undercharge amounts.The cabbage find out from report betrothal and trust memo averages 24 long time to clear up the mistake. Apollos controls ar un-reliable and we exit unavoidableness to watch out up on all tax revenue and Accounts Receivable. withal confirming confirmations lease to be displace to customers with accounts greater than 1,000,000 and disconfirming confirmations indigence to be move to customers with less than 1,000,000. only when all the customers penury to be sustain that their culture is constitute in advance they are sent. besides we pauperisation to wait the customers to confirm all sales they do from us for the year.