
Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
Edition 9ISBN: 978-0130459206
Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
Edition 9ISBN: 978-0130459206 Exercise 16
An auditor should perform alternative procedures to substantiate the existence of accounts receivable when
A) No reply to a positive confirmation request is received.
B) No reply to a negative confirmation request is received.
C) The collectibility of the receivables is in doubt.
D) Pledging of the receivables is probable.
A) No reply to a positive confirmation request is received.
B) No reply to a negative confirmation request is received.
C) The collectibility of the receivables is in doubt.
D) Pledging of the receivables is probable.
Explanation
(a) No reply to a positive confirmation ...
Auditing and Assurance Services 9th Edition by Alvin Arens,Mark Beasley,Randy Elder
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