In the Audit of Accounts Receivable, Negative Confirmation Are Not

question 30

Multiple Choice

In the audit of accounts receivable, negative confirmation are not normally used if:

• A)Internal control is considered effective.
• B)There are a large number of small balances.
• C)Customers can be expected to consider the confirmation properly.
• D)Account balances are in dispute.

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Definitions:

Humiliated

A feeling of shame or embarrassment often resulting from being made to appear foolish or incompetent.

Specific Phobia

An intense, irrational fear of or aversion to a particular object or situation that poses little to no actual danger but leads to significant avoidance or distress.

Repetitive Behavior

actions that are performed again and again, often without a clear end or goal, which can be a characteristic of certain neurological or developmental disorders.

Learned Associations

Connections developed between stimuli and responses through experience, leading to conditioned reflexes or behaviors.