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Author Question: When positive confirmations are used, auditing standards require alternative procedures for ... (Read 53 times)

Bobvance

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When positive confirmations are used, auditing standards require alternative procedures for confirmations not returned by the customer. Which of the following would not be considered an alternative procedure?
◦ Send a second confirmation request.
◦ Examine subsequent cash receipts to determine if the receivable has been paid.
◦ Examine shipping documents to verify that the merchandise was shipped.
◦ Examine sales invoice to verify the actual issuance of a sales invoice and the actual date of the billing.


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Marked as best answer by Bobvance on Aug 21, 2022

Talvinder.Singh

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Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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Bobvance

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Reply 2 on: Aug 21, 2022
:D TYSM


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Reply 3 on: Yesterday
Gracias!

 

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