a. What alternative procedures can an auditor perform to determine whether the accounts receivable balance is not

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a. What alternative procedures can an auditor perform to determine whether the accounts receivable balance is not materially misstated when client management will not permit audit confirmations to be used?
b. What are the reporting implications if alternative procedures can be performed and provide sufficient audit evidence in situation (a)?
c. What are the reporting implications if alternative procedures cannot be used to satisfy audit evidence requirements in situation (a)? Accounts Receivable
Accounts receivables are debts owed to your company, usually from sales on credit. Accounts receivable is business asset, the sum of the money owed to you by customers who haven’t paid.The standard procedure in business-to-business sales is that...
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Auditing An International Approach

ISBN: 978-0071051415

6th edition

Authors: Wally J. Smieliauskas, Kathryn Bewley

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