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conrad136 conrad136
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A year ago
If the auditor decides not to confirm accounts receivable that are material, the auditor should

▸ always use alternative procedures to audit the accounts receivable.

▸ include copies of customer statements in the audit files.

▸ document the reasons for such a decision in the audit files.

▸ include copies of customer sales invoices in the audit files.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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chinwe20chinwe20
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conrad136 Author
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A year ago
Good timing, thanks!
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Brilliant
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2 hours ago
Thanks
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