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tsk tsk
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2 years ago
To be considered reliable evidence, confirmations must be controlled by

▸ the client's employee responsible for accounts receivable.

▸ the external auditor.

▸ the client's internal audit department.

▸ the client's controller or CFO.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
Authors:
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mattloftergenermattloftergener
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2 years ago
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