accounting
Q1. Why should auditors use external confirmations for Accounts Receivable? Discuss positive and negative confirmations and their use. Can confirmations mailed but not received be used as audit evidence? What should an auditor do if responses for confirmation requests are not received from customers?
Q2. Discuss any three Analytical Procedures typically used in the audit of inventories.
Your homework submission (all questions combined) should be 2 to 3 pages in length (double spaced, Times New Roman 12 or Arial 10 Font).
11 years ago 10
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- accounts_receivable_confirmation_and_analytical_procedures_for_inventory.doc
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