Is the evidence collected suffcient and approriate?

List for the auditor's next likely actions:

A. No further action is needed.

B. Accounts payable confirmations should be sent to a sample of vendors with large outstanding balances at year-end.

C. Confirmation responses received electronically should be verified by calling the sender and the sender is also requested to mail the original confirmation directly to the auditor.

D. Confirmations should be sent to an additional sample of customers for further evidence.

E. Engage an audit specialist to review lawsuit and determine independent probability of loss.

F. Inquiries of management should be made as to the $0 balance account, as this may be a sign of fraud.

G. Propose an adjusting journal entry for the maintenance expense incorrectly excluded from Year 1.

H. Request that the attorney send an exact amount of probable loss.

I. Separate confirmation request should be sent to request information regarding any loans or liens outstanding.

J. To test for completeness, perform a search for unrecorded liabilities.

Type yoir answer below using only the letter (A-J):

1. At the cione of buriness on the date listed above, our records indicarad the following depore babnoekt: 2. We were directy lable to the financial inetitumon for loans at the close of busineat oo the date lithed above as followas