In preparation for your audit of the accounts receivable of Stern Co., you compose a confirmation letter

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In preparation for your audit of the accounts receivable of Stern Co., you compose a confirmation letter to send to several of their largest customers. Your effort looks like the following:

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Discuss the deficiencies in this confirmation. Then discuss alternative ways it can be written.

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Auditing Assurance And Risk

ISBN: 9780324313185

3rd Edition

Authors: W. Robert Knechel, Steve Salterio, Brian Ballou

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