Practical Management Science
6th Edition
ISBN: 9781337406659
Author: WINSTON, Wayne L.
Publisher: Cengage,
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Question 36
An auditor should normally perform alternative procedures to substantiate the existence of accounts receivable when:
No reply to a negative confirmation is received |
||
No reply to a positive confirmation is received |
||
collectability of the receivable is in doubt |
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pledging of the receivable is probable |
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