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:

Victimless Crimes

Legal offenses in which all parties consent and no one is directly harmed, although society may deem the action as immoral or illegal.

Calculated

Determined by mathematical process or careful planning and consideration.

Crime Category

A classification system for crimes, based on their nature, severity, and legal implications.

FBI Crime Statistics

FBI Crime Statistics are comprehensive data sets compiled by the Federal Bureau of Investigation that analyze crime trends and rates in the United States.