Question: An auditor should perform alternative procedures to substantiate the existence of accounts receivable when: a. The customer responds that the goods were returned b. No

An auditor should perform alternative procedures to substantiate the existence of accounts receivable when:

a. The customer responds that the goods were returned

b. No reply to a negative confirmation request is received

c. There are no alternate procedures that are valid to verify existence of the receivables

d. The customer has a voucher system and is unable to confirm the receivable

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