Confirming accounts receivable is required whenever: (a) they are material in amount. (b) it is reasonable to

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Confirming accounts receivable is required whenever:

(a) they are material in amount.

(b) it is reasonable to presume accounts receivable customers will respond.

(c) they are material and it is reasonable to presume accounts receivable customers will respond.

(d) a large number of small balances is involved.

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Auditing A Practical Approach

ISBN: 9781118878415

1st Extended Canadian Edition

Authors: Robyn Moroney, Fiona Campbell, Jane Hamilton, Valerie Warren

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