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bioFREAK11 bioFREAK11
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A year ago
An auditor should perform alternative procedures to substantiate the existence of accounts receivable when

▸ no reply to a positive confirmation request is received.

▸ no reply to a negative confirmation request is received.

▸ collectibility of the receivables is in doubt.

▸ pledging of the receivables is probable.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
Authors:
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sbbaltsbbalt
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A year ago
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bioFREAK11 Author
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A year ago
Good timing, thanks!
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Brilliant
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Thanks
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