adam signoff-on, cpa, was auditing defense industries, inc. sign
adam signoff-on, cpa, was auditing defense industries, inc. signoff-on sent positive accounts receivable conﬁrmations to a number of defense’s government customers. he received a number of returned confirmations marked “we do not conﬁrm balances because we are on a voucher system.” requiredlist three audit procedures that signoff-on might use to ensure the validity of these accounts.
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