In confirming receivables, what conditions (a) may make it impracticable or unreasonable for the auditor to perform
Question:
In confirming receivables, what conditions
(a) may make it impracticable or unreasonable for the auditor to perform this test,
(b) should be considered by the auditor in determining the form of the confirmation request, and
(c) are relevant to the auditor in determining the timing and extent of the requests?
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Related Book For
Modern Auditing
ISBN: 9780471542834
5th Edition
Authors: Walter Gerry Kell, William C. Boynton, Richard E. Ziegler
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