Question
37. This might depict: a. The mailing of an invoice to a customer b. the preparation of a sales order c. the filing of a
37. This might depict:
a. The mailing of an invoice to a customer
b. the preparation of a sales order
c. the filing of a bill of lading
d. i cannot really say as ai refuse to go with the flow
38. T/F- The positive form of a confirmation request is more useful than the negative form because it provides implicit evidence.
39.T/F A faxed or e-mailed response to an accounts receivable confirmation request carries with it a certain level of risk. The risk level is, however, so low that the auditor need not request that the original response be mailed directly back to the CPA.
40. SSARS #21 requires the accumulation of _____ that will provide a reasonable basis for obtaining limited assurance that there are no material modification that should be made to the financial statements:
a. review evidence
b. documentation
c. garbage
d. none of the above
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