To reduce the risks associated with accepting fax responses to requests for positive of accounts receivable, an auditor most likely would a. consider the faxes to be non-responses and evaluate them as unadjusted differences. documents that provide evidence for the existence assertion. examine the shipping Iterations and consider them to be acceptable if none are telephone calls to the senders. e. inspect the faxes for forgeries or a noted d. verify the sources and contents of the faxes in