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Author Question: If the auditor decidesnotto confirm accounts receivable that are material, the auditor should (Read 129 times)

Darron12

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on: Aug 21, 2022

Question 1

Confirmation of accounts receivable provides evidence related to the ________ objectives.
◦ existence
◦ accuracy
◦ cutoff
◦ All of these

Question 2

If the auditor decides not to confirm accounts receivable that are material, the auditor should
◦ always use alternative procedures to audit the accounts receivable.
◦ include copies of customer statements in the audit files.
◦ document the reasons for such a decision in the audit files.
◦ include copies of customer sales invoices in the audit files.
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by Darron12 on Aug 21, 2022

miro2222

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Reply #1 on: Aug 21, 2022
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Darron12

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Reply 2 on: Aug 21, 2022
YES! Correct, THANKS for helping me on my review

JaynaD87

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

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