Walter Conn, CPA, is engaged to audit the financial statements of Matthews Wholesaling for the year ended
Question:
Walter Conn, CPA, is engaged to audit the financial statements of Matthews Wholesaling for the year ended December 31,200X. Conn obtained and documented an understanding of internal control relating to the accounts receivable and assessed control risk relating to accounts receivable at the maximum level. Conn requested and obtained from Matthews an aged accounts receivable schedule listing the total amount owed by each customer as of December 31, 200X, and sent positive confirmation requests to a sample of the customers.
Required:
What additional substantive audit procedures should Conn consider applying in auditing the accounts receivable?
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Since control risk has been assessed at the maximum level and positive confirmation requests have be...View the full answer
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Related Book For 
Principles Of Auditing And Other Assurance Services
ISBN: 9780072327267
13th Edition
Authors: Ray Whittington, Kurt Pany
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