In the Processing of Accounts Receivable Confirmations, the Auditor Would

question 64

Multiple Choice

In the processing of accounts receivable confirmations, the auditor would not normally be expected to:

• A) agree the information to the corresponding customer's account.
• B) personally deposit the requests in the mail.
• C) include his/her own return address envelope.
• D) maintain custody of the confirmations until they are mailed.
• E) personally prepare the confirmations.

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