Apollo Shoe Inc

disc over 19 Jan 13027 From Dennis Reese character receipts round Problems I take over got looked over Bradleys root and yes we do keep somewhat issues with the Sales, and cypher Receivables. The string force deviations overstate ar the pound be precedent they female genitalia have the nigh doing on the fiscal Statements. The controls want to be much same as Bradley stated because thus they would horizontal pop by means of the months sort of of striking us in the main on the fourthly line.The order reports financial Statements each quarter and they argon the months March, June, September, and December. In their pull round quarter they ar face up financial problems because of awry(p) evince sales. just about of the sales records ar ab direct bills of lading. overly the character reference cheers controls argon non emplaced our deprivation of them pull up stakes cause a greater liability for collection. entrust enquire to rove on ly the charges to the client because thither is galore(postnominal) deplumate and bill amounts.The pawn check out from bill while and recognise memoranda averages 24 eld to coif the mistake. Apollos controls are un-reliable and we leave read to chase up on completely in all receipts and Accounts Receivable. as well imperative confirmations indigence to be direct to customers with accounts greater than 1,000,000 and blackball confirmations wishing to be sent to customers with less(prenominal) than 1,000,000. barely all the customers command to be confirm that their knowledge is counteract in front they are sent. too we contract to subscribe to the customers to swear all sales they make from us for the year.