Q:

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

belongs to book: AUDITING & ASSURANCE SERVICES | A Systematic Approach|William F.Messier, Steven M.Glover, Douglas F. Prawitt|10th Edition| Chapter number:10| Question number:10.22

Ibrahimhamm

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2022-06-29

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

No reply to a positive confirmation request is received.
No reply to a negative confirmation request is received.
The collectibility of the receivables is in doubt.
Pledging of the receivables is probable.

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Ibrahimhamm

2022-06-29

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A. No reply to a positive confirmation request is received.

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