Question

a. What alternative procedures can an auditor perform to determine whether the accounts receivable balance is not materially misstated when client management will not permit audit confirmations to be used?
b. What are the reporting implications if alternative procedures can be performed and provide sufficient audit evidence in situation (a)?
c. What are the reporting implications if alternative procedures cannot be used to satisfy audit evidence requirements in situation (a)?



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  • CreatedJanuary 09, 2015
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