When the positive form of accounts receivable confirmation is used and no response is received, the auditor should normally:
A) assume the account is in error.
B) assume the account is correct.
C) send a second request.
D) send a negative confirmation.
E) contact the customer by telephone.

Question

Quizplus · Accepted Answer

Sending a second request is a common practice when no response is received to a positive confirmation request, as it helps to ensure that the lack of response was not due to mailing or communication issues.

When the Positive Form of Accounts Receivable Confirmation Is Used