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cacerami cacerami
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A year ago
When positive confirmations are used, auditing standards require alternative procedures for confirmations not returned by the customer. Which of the following would not be considered an alternative procedure?

▸ Send a second confirmation request.

▸ Examine subsequent cash receipts to determine if the receivable has been paid.

▸ Examine shipping documents to verify that the merchandise was shipped.

▸ Examine sales invoice to verify the actual issuance of a sales invoice and the actual date of the billing.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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ecunis1ecunis1
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A year ago
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this is exactly what I needed
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Helped a lot
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Brilliant
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