subject
Business, 14.11.2019 19:31 icantdomath6303

Which of the following procedures will an auditor most likely perform for year-end accounts receivable confirmations when the auditor did not receive replies to second requests?

a. review the cash receipts journal for the month prior to year end
b. intensify the study of internal control concerning the revenue cycle
c. increase the assessed level of detection risk for the existence assertion
d. inspect the shipping records documenting the merchandise sold to the debtors

ansver
Answers: 2

Other questions on the subject: Business

image
Business, 21.06.2019 13:40, Oneandonlybabygirl
Jung hwa was recently married on july 1, 2018. she had worked for the organization for the past eight years and has been covered under its group healthcare insurance policy during the entire period. when can jung hwa add her new spouse to her insurance plan?
Answers: 1
image
Business, 21.06.2019 16:30, fatherbamboo
What factors excluding price affect demand
Answers: 2
image
Business, 22.06.2019 02:30, bri9263
The amberssen specialty company is a chain of twelve retail stores that sell a variety of imported gift items, gourmet chocolates, cheeses, and wines in the toronto area. amberssen has an is staff of three people who have created a simple but effective information system of networked point-of-sale registers at the stores and a centralized accounting system at the company head- quarters. harry hilman, the head of amberssens is group, has just received the following memo from bill amberssen, sales director (and son of amberssen’s founder). harry—it’s time amberssen specialty launched itself on the internet. many of our competitors are already there, selling to customers without the expense of a retail storefront, and we should be there too. i project that we could double or triple our annual revenues by selling our products on the internet. i’d like to have this ready by - giving, in time for the prime holiday gift-shopping season. bill after pondering this memo for several days, harry scheduled a meeting with bill so that he could clarify bill’s vision of this venture. using the standard con- tent of a system request as your guide, prepare a list of questions that harry needs to have answered about this project.
Answers: 1
image
Business, 22.06.2019 04:00, cameronbeaugh
Last week paul, ceo of quality furniture in south carolina, traveled to europe to visit customers. while overseas, paul checked his e-mail daily and showed his company's website to customers, explaining how the website will them place orders and receive merchandise more quickly. after visiting the last customer friday morning, paul was able to return to the corporate office in south carolina to meet with his board of directors that night. is the "shrinking" of time and space with air travel and electronic media.
Answers: 1
You know the right answer?
Which of the following procedures will an auditor most likely perform for year-end accounts receivab...

Questions in other subjects: