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When determining the timing of the accounts receivable confirmations,

omaralnatour

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When determining the timing of the accounts receivable confirmations,

When determining the timing of the accounts receivable confirmations,

▸ the receivables cannot be confirmed at an interim date.

▸ if accounts receivable are confirmed before year-end, the auditor typically prepares a roll-forward schedule.

▸ if the receivables are confirmed at an interim date, they must also be confirmed at year-end.

▸ if internal controls are adequate, the accounts receivable must be confirmed at year-end.

Textbook

Auditing and Assurance Services

Edition: 17^th

Authors: Arens, Elder, Beasley, Hogan

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smiller94107

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More solutions for this book are available here

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omaralnatour Author

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A year ago

Good timing, thanks!

bkrandy

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Helped a lot

bahajo

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2 hours ago

I appreciate what you did here, answered it right Smiling Face with Open Mouth

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