Which of the following are alternative tests the auditor can perform for customer balances when the confirmation is not returned?
A)Determine if the account has been paid this year
B)Determine if the account has been paid in the following year
C)Examine the purchase orders associated with the accounts receivable
D)Examine the invoices and shipping documents associated with the accounts receivable
E)Examine the receiving reports associated with the accounts receivable
F)Both A and C
G)Both B and D

Question

Quizplus · Accepted Answer

Alternative tests for unreturned confirmations of customer balances can include determining if the account has been paid in the following year and examining the invoices and shipping documents associated with the accounts receivable. These methods help verify the existence and accuracy of recorded receivables.

Which of the Following Are Alternative Tests the Auditor Can