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eFishie eFishie
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7 years ago
The use of the negative (as opposed to the positive) form of receivables confirmation is indicated when
A) internal control surrounding accounts receivable is considered to be ineffective.
B) there is reason to believe that a substantial number of accounts may be in dispute.
C) a large number of small balances are involved.
D) accounts receivable consists of current balances only.
Textbook 
Auditing: The Art and Science of Assurance Engagements, Canadian Edition

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


Edition: 12th
Authors:
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inthe80sinthe80s
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7 years ago
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eFishie Author
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6 years ago
Thank you!
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