A Type of Positive Confirmation Known as a Blank Confirmation

question 69

Multiple Choice

A type of positive confirmation known as a blank confirmation

• A) requests the recipient to fill in the amount of the balance.
• B) is considered less reliable than the regular positive confirmation.
• C) generates as high a response rate as the regular positive confirmation form.
• D) is used when the auditor is confirming several small balances.

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Definitions:

Physical Controls

Security measures implemented to protect tangible property, assets, or inventory from damage or unauthorized access.

Independent Internal Verification

The review and verification of data or transactions by an unbiased party within the organization.

Human Resource Controls

The procedures and policies put in place to manage personnel and ensure compliance with employment laws.

Worksheet

A document or file used for organizing and planning data, calculations, or information, often used in accounting and finance.