Question

Order the following pieces of evidence based on their reliability from most to least reliable:
(a) A memo prepared internally and sent from the audit client CFO to the audit client CEO.
(b) An oral communication with the same information as in (a) spoken to the auditor by the accounts receivable clerk.
(c) A confirmation about debt owed to the audit client provided in writing directly to the auditor from the outside third party.
(d) A copy of an invoice prepared inside the company, sent to a customer and then returned by the customer with a check as a remittance advice.



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  • CreatedJanuary 21, 2015
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