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:

Neurotransmitters

Chemicals that transmit signals across a synapse from one neuron to another in the brain and nervous system.

Unconscious Forces

Psychological or emotional influences of which an individual is not fully aware but that can affect thoughts and behaviors.

Psychoanalytic Perspective

View of human development as shaped by unconscious forces that motivate human behavior.

Acting Out

Acting out is the expression of emotional conflict or feelings through actions, often inappropriate or disruptive, as a substitute for verbal expression.