If a customer does not return a confirmation, what follow-up work should the auditor perform for. (a)
Question:
If a customer does not return a confirmation, what follow-up work should the auditor perform for.
(a) Positive confirmations
(b) Negative confirmations?
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a The auditor should send a second request If that fails trace subsequent collections i...View the full answer
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Related Book For
Auditing A Risk Based Approach
ISBN: 9780357721872
12th Edition
Authors: Karla M Johnstone-Zehms, Audrey A. Gramling, Larry E. Rittenberg
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