If the auditor does not receive a response after sending a letter to confirm a customers account
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If the auditor does not receive a response after sending a letter to confirm a customer’s account balance, what alternative audit procedures may be performed?
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The best evidence is the receipt of payment from the customer The ...View the full answer
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Muhammad Umair
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Related Book For
Auditing A Practical Approach
ISBN: 978-1119566007
3rd Canadian edition
Authors: Robyn Moroney, Fiona Campbell, Jane Hamilton, Valerie Warren
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