Q:

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

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:

  1. No reply to a positive confirmation request is received.
  2. No reply to a negative confirmation request is received.
  3. The collectibility of the receivables is in doubt.
  4. 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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