If a Confirmation of an Accounts Receivable Balance Is Not

question 68

Multiple Choice

If a confirmation of an accounts receivable balance is not returned by the customer, the auditor might validate the receivable by _______.

• A)looking at evidence of subsequent cash receipt in the amount of the billing to the customer
• B)asking the client to obtain the evidence and forward it to the auditor
• C)requesting the internal audit function contact the customer
• D)confirming prior receivables by the same client

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Definitions:

Apprenticeship Training

A program that combines on-the-job training with related classroom instruction, under the supervision of a skilled worker.

Project Analyst

A professional who evaluates and reviews the performance, cost, and timeline of projects to ensure success and efficiency.

Near-Site Training

Training conducted at a location close to the workplace or within a short distance, facilitating easy access for participants.

Bona Fide Occupational Qualification

A Bona Fide Occupational Qualification (BFOQ) is a legal term that allows employers to hire individuals based on attributes normally considered discrimination if they are reasonably necessary to the normal operation of a particular business.