Top Posters
Since Sunday
a
5
k
5
c
5
B
5
l
5
C
4
s
4
a
4
t
4
i
4
r
4
r
4
Home Q & A Board Other Fields Homework Help Business Accounting
New Topic  
gisellerol gisellerol
wrote...
Go to Answer
Posts: 153
Rep: 0 0
A year ago
Realizable value is an essential balance-related audit objective for accounts receivable because collectibility of receivables is often a significant concern. Which of the following is not an internal control the auditor should evaluate to reduce the likelihood of uncollectible accounts?

▸ customer credit approval by appropriate personnel

▸ preparation of an aged trial balance reviewed and followed up by appropriate management personnel

▸ a written policy of writing off uncollectable receivables

▸ All of these are internal controls the auditor should evaluate.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
Authors:
Read 53 times
1 Reply
Replies
Answer verified by a subject expert
KFordKFord
wrote...
#1
Posts: 124
Rep: 1 0
A year ago
Sign in or Sign up in seconds to unlock everything for free
More solutions for this book are available here
1

Related Topics

gisellerol Author
wrote...

A year ago
Thanks
IvanaVR
wrote...

Yesterday
Just got PERFECT on my quiz
Evolution
wrote...

2 hours ago
Smart ... Thanks!
New Topic      
Quick Reply
Explore
Post your homework questions and get free online help from our incredible volunteers
  904 People Browsing
Start New Topic Take the Tour CoursesNew Study Tools Topics Trending Browse by Textbook
Live Chat
Related Images
  
 5391
  
 207
  
 34
Your Opinion
Previous poll results: What's your favorite math subject?