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Auditing and Assurance Services 1st Edition by Iris Stuart
النسخة 1الرقم المعياري الدولي: 978-0073404004Auditing and Assurance Services 1st Edition by Iris Stuart
النسخة 1الرقم المعياري الدولي: 978-0073404004 تمرين 13
Which of the following procedures should an auditor ordinarily perform regarding subsequent events a. Compare the latest available interim financial statements with the financial statements being audited.
B) Send second requests to the client's customers who failed to respond to initial accounts receivable confirmation requests.
C) Communicate material weaknesses in internal control to the client's audit committee.
D) Review the cutoff bank statements for several months after the year-end.
B) Send second requests to the client's customers who failed to respond to initial accounts receivable confirmation requests.
C) Communicate material weaknesses in internal control to the client's audit committee.
D) Review the cutoff bank statements for several months after the year-end.
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The term subsequent events refer to thos...
Auditing and Assurance Services 1st Edition by Iris Stuart
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