An auditor should perform alternative procedures to substantiate the existence of accounts receivable when a. No reply
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An auditor should perform alternative procedures to substantiate the existence of accounts receivable when
a. No reply to a positive confirmation request is received.
b. No reply to a negative confirmation request is received.
c. The collectibility of the receivables is in doubt.
d. Pledging of the receivables is probable.
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Related Book For 
Auditing And Assurance Services
ISBN: 9780073527086
7th Edition
Authors: William MessierSteven Glover
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