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An auditor should normally perform alternative procedures to substantiate the existence of accounts receivable when:

An auditor should normally perform alternative procedures to substantiate the existence of accounts receivable when:

Practical Management Science
Practical Management Science
6th Edition
ISBN:9781337406659
Author:WINSTON, Wayne L.
Publisher:WINSTON, Wayne L.
Chapter2: Introduction To Spreadsheet Modeling
Section: Chapter Questions
Problem 20P: Julie James is opening a lemonade stand. She believes the fixed cost per week of running the stand...
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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
   

pledging of the receivable is probable
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