perform more procedures on the unconfirmed selections (denoted by your tickmark c), tracing to the subsidiary ledger

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perform more procedures on the unconfirmed selections (denoted by your tickmark c), tracing to the subsidiary ledger is not sufficient. See the audit program for guidance regarding the procedures and evidence you should request (step 1F). It is really important that you ensure the receivables are valid and properly document this work

Posted Date: May 18, 2024 11:12 AM

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perform more procedures on the unconfirmed selections (denoted by your tickmark c), tracing to the subsidiary ledger

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