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Which one of the following circumstances would indicate that positive confirmations should be used ...

npeelman

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Which one of the following circumstances would indicate that positive confirmations should be used ...

Which one of the following circumstances would indicate that positive confirmations should be used on this engagement?
A) A significant portion of the total accounts receivable balance is represented by a small number of accounts with large balances.
B) The internal control over accounts receivable is good.
C) The recipients are mostly businesses rather than individuals.
D) The auditor is unaware of disputed or inaccurate accounts.

Textbook

Auditing: The Art and Science of Assurance Engagements, Canadian Edition

Edition: 12^th

Authors: Arens, Elder, Beasley, Splettstoesser

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charleshardt

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More solutions for this book are available here

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npeelman Author

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Thank you, thank you, thank you!

my2redeyes

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You make an excellent tutor!

jamesbove

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Correct

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