Explain why an auditor would send an accounts payable confirmation to a supplier that has a zero
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Explain why an auditor would send an accounts payable confirmation to a supplier that has a zerodollar accounts receivable balance according to the clients records.
Related Book For
Auditing a risk based approach to conducting a quality audit
ISBN: 978-1133939153
9th edition
Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg
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