When an Audit Team Does Not Receive a Response on a Positive

question 40

Multiple Choice

When an audit team does not receive a response on a positive accounts receivable confirmation, auditors should do all of the following except:

• A)send a second request.
• B)do nothing for immaterial balances.
• C)examine shipping documents.
• D)examine client correspondence files.

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Definitions:

Fetus

Developing human following the embryonic period (after 8 weeks of development).

Genital Tubercle

Median elevation just cephalic to the urogenital orifice of an embryo; gives rise to the penis of the male or the clitoris of the female.

Clitoris

Small, cylindrical, erectile body, rarely exceeding 2 cm in length, situated at the most anterior portion of the vulva and projecting beneath the prepuce.

Parturition

The act or process of giving birth; the delivery of a fetus by a female mammal.