When an Auditor Does not Confirm Material Accounts Receivable,but Is

question 15

Multiple Choice

When an auditor does not confirm material accounts receivable,but is satisfied by the application of alternative auditing procedures,she normally should:

• A)Issue an unmodified opinion,but disclose elsewhere in the report this departure from a customary procedure.
• B)Issue an unmodified opinion with no reference to this omission.
• C)Issue a qualified opinion or a disclaimer,depending on the materiality of the receivables.
• D)Issue an adverse opinion.

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Definitions:

HR Department

A division within a company that is focused on activities related to the management of its employees, including hiring, training, benefits, and employee relations.

Design Logos

The process of creating visual symbols or marks that represent a company, brand, or product.

Email Address

A digital identifier that allows individuals to send and receive electronic messages via the internet.

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refers to entities or individuals that are behind in adopting new technologies or innovation, resulting in potentially reduced efficiency or competitiveness.