Question
Which type of audit test is typically attempted first if an attempted confirmation of accounts receivable is not successful? A.obtaining additional documentation (e.g. shipping and
Which type of audit test is typically attempted first if an attempted confirmation of accounts receivable is not successful?
- A.obtaining additional documentation (e.g. shipping and receiving documents) supporting the sale for which cash was not yet received.
- B.subsequent disbursement test
- C.subsequent receipt test (along with the other documentation verifying the original sale)
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Accounting Information Systems Controls and Processes
Authors: Leslie Turner, Andrea Weickgenannt, Mary Kay Copeland
3rd edition
1119329566, 1119329565, 1119386179, 1119302110, 9781119302117 , 978-1119329565
