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shopaka12 shopaka12
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The most reliable evidence from confirmations is obtained when they are sent

▸ as close to the balance sheet date as possible.

▸ at various times throughout the year to different segments of the sample, so that the entire sample is representative of account balances scattered throughout the year.

▸ several months before the year-end, so the auditor will have adequate time to perform alternate procedures if they are required.

▸ at various times throughout the year to the same group in the sample, so that the sample will not have a time bias.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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hfrankoshfrankos
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as close to the balance sheet date as possible.
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shopaka12
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2 weeks ago
Thanks
bbbbbbbh
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Good timing, thanks!
brina10
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2 hours ago
Thanks for your help!!
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