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Author Question: An auditor is performing a credit analysis of customers with balances over 60 days due. She is most ... (Read 69 times)

aeb093

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Question 1

A procedure to test for a cash receipts cutoff error is
◦ reconciling the bank statement.
◦ performing a four-column proof-of-cash.
◦ observing the counting of cash at the balance sheet date.
◦ tracing recorded cash receipts to subsequent period bank deposits on the bank statement.

Question 2

An auditor is performing a credit analysis of customers with balances over 60 days due. She is most likely obtaining evidence for which audit related objective?
◦ realizable value
◦ existence
◦ completeness
◦ occurrence


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Marked as best answer by aeb093 on Aug 21, 2022

lola.jashay

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aeb093

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Reply 2 on: Aug 21, 2022
Gracias!


apple

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Reply 3 on: Yesterday
Thanks for the timely response, appreciate it

 

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