Which of the following represents the most competent evidence that trade receivables actually exist? a. Positive confirmations.

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Which of the following represents the most competent evidence that trade receivables actually exist?
a. Positive confirmations.
b. Sales invoices.
c. Receiving reports.
d. Bills of lading.

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Internal Auditing Assurance & Advisory Services

ISBN: 9780894139871

4th Edition

Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel

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