An Auditor Should Perform Alternative Procedures to Substantiate the Existence

question 27

Multiple Choice

An auditor should perform alternative procedures to substantiate the existence of accounts receivable when:

• A)No reply to a positive confirmation request is received.
• B)No reply to a negative confirmation request is received.
• C)Collectibility of the receivables is in doubt.
• D)Pledging of the receivables is probable.

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Definitions:

Dissociative Identity Disorder

A severe psychological condition marked by the presence of two or more distinct personality states or identities within a single individual, formerly known as multiple personality disorder.

Role Playing

A method of learning or therapy involving the acting out of roles in specific scenarios to improve skills, understand others, or analyze behavior.

Hypnosis

A trance-like state of heightened focus and concentration, often used for therapeutic purposes to modify behaviors, thoughts, or feelings.

Dissociative Identity Disorder

A psychiatric disorder characterized by the presence of two or more distinct personality states or identities in a single individual.