Which of the Following Procedures Would an Auditor Most Likely

question 94

Multiple Choice

Which of the following procedures would 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 the year-end.
• B)Intensify the study of the internal control structure 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.

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Definitions:

Arousing Interest

The process or techniques used to capture and engage the attention of an audience or reader.

Credentials

A set of qualifications, achievements, personal qualities, or aspects of one's background, typically used to indicate that a person is suitable for something, such as a job or a task.

Final Remarks

The concluding statements or thoughts in a discourse or piece of writing.

Clarity And Confidence

The quality of being easily understood and sure of oneself, often resulting in effective and convincing communication.