The controller of Fair City Hotels Co. will not allow you to confirm the receivable balance from
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Question:
The controller of Fair City Hotels Co. will not allow you to confirm the receivable balance from two of its major customers. The amounts of the receivables are highly material in relation to Fair City's financial statements. You are unable to satisfy yourself as to the receivable balances by alternative procedures?
Required:
1) Write Disclaimer of opinion audit report based on the above situation?
Related Book For
Auditing and Assurance services an integrated approach
ISBN: 978-0132575959
14th Edition
Authors: Alvin a. arens, Randal j. elder, Mark s. Beasley
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