Discuss the inherent audit risk with the use of account receivable confirmation letters and how this risk
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Suggest an alternative procedure to confirmation letters that would provide greater assurance to the auditing firm.
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A major auditing issue related to accounts receivable is whether the amount reflected in the account...View the full answer
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Related Book For 
Auditing a business risk appraoch
ISBN: 978-0324375589
6th Edition
Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston
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