Requesting to please help me with this match question

Question 4 (8 points) Confirmations You are the audit manager for the Teper and Lubetsky audit firm on the engagement with their client, Da Silva Corporation. You are discussing the potential use of Confirmations to assist in the evaluation of the existence and valuation of Da Silva's Accounts Receivable balance from its customers. Members of your audit team make the following suggestions: Albert Auyung, CPA, suggests Confirmations be sent to a sample of Da Silva Corporations' customers with a request that the Confirmations be returned directly to Teper and Lubetsky audit firm. Albert wants the receivables data provided by Da Silva Corporation entered into the Confirmation documents to be sent to Da Silva's customers. Albert believes responses from this suggestion will achieve a high response rate. Bob Boetz, CPA, also suggests Confirmations be sent to a sample of Da Silva Corporations' customers with a request that the Confirmations be returned directly to the Teper and Lubetsky audit firm. However, Bob wants those customers to search their own records and enter the dollar amounts on the Confirmations rather than providing any data. Bob believes responses from this suggestion will produce better Activate Wing evidence. Go to Start andra CPA. partially agrees with Albert's suggestion to sendChandra Chakrobarti, CPA, partially agrees with Albert's suggestion to send Confirmations to a sample of Da Silva Corporations' customers and with Albert's suggestion that the data provided by Da Silva Corporation be entered into the Confirmation documents before being sent. However, Chandra wants to ask Da Silva's customers to return the Confirmation to Teper and Lubetsky only if they disagree or dispute the amounts on the Confirmation document. Chandra notes the two following arguments to support her idea: A. Valuable time will be saved by the Teper and Lubestsky audit team because they will only read returned Confirmations. B. The Teper and Lubetsky audit team has assessed the Inherent and Control Risk of Da Silva's accounts receivable to be low. Lastly, Donna Dingwall, CPA, does not want to use Confirmations. Donna suggests using substitute audit procedures. Donna notes the two following arguments to support her idea: A. It is less expensive for the Teper and Lubetsky audit team to perform these substitute audit procedures compared to sending Confirmations. B. The dollar amount of Da Silva Corporation's receivables are not material to this Activate Wir audit. REQUIREDDonna's argument A. It is less expensive for the Teper and Lubetsky audit team to perform these substitute audit procedures compared to sending Confirmations. Chandra's argument A. Valuable time will be saved by the Teper and Lubestsky 1. Da Silva Corporation. audit team because they will only read returned Confirmations. 2. Positive confirmation (regular). The best term describing 3. Positive confirmation (blank). Bob's suggestion. 4. Negative confirmation. The best term describing Albert's suggestion. 5. Chandra's argument that is valid and appropriate, assuming it is true. The Auditee. 6. Chandra's argument that is NOT valid and NOT appropriate. Activate Wind The best term describing Chandra's suggestionITIC UCSL LCITII UCSCIVILIS Bob's suggestion. 4. Negative confirmation. The best term describing Albert's suggestion. 5. Chandra's argument that is valid and appropriate, assuming it is true. The Auditee. 6. Chandra's argument that is NOT valid and NOT appropriate. The best term describing Chandra's suggestion. 7. Donna's argument that is valid and appropriate, assuming it is true. Donna's argument B. The dollar amount of Da Silva Corporations receivables 8. Donna's argument that is NOT valid are not material to this and NOT appropriate. audit. Chandra's argument B. The Teper and Lubetsky audit team has assessed the Inherent and Control Risk of Da Silva's accounts receivable to be low. Activ