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eFishie eFishie
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6 years ago
Frag Jones Company has a December year end, with a tight reporting deadline, so the auditors confirmed the accounts receivable as of November 30 using positive confirmations. In addition to following up confirmation discrepancies, the auditor should
A) test December transactions.
B) send negative confirmations as of the end of December.
C) text November transactions.
D) do cut-off testing for the month of October.
Textbook 
Auditing: The Art and Science of Assurance Engagements, Canadian Edition

Auditing: The Art and Science of Assurance Engagements, Canadian Edition


Edition: 12th
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charleshardtcharleshardt
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6 years ago
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