When an Audit Team Does Not Receive a Response on a Positive

question 47

Multiple Choice

When an audit team does not receive a response on a positive accounts receivable confirmation,auditors should do all of the following except

• A) Send a second request.
• B) Do nothing for immaterial balances.
• C) Examine shipping documents.
• D) Examine client correspondence files.

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Definitions:

Needs-Based Reasoning

Reasoning about other people’s needs in which one must weigh one’s own personal needs against those of others.

Tolerance

The willingness to accept and permit beliefs or practices that one may disagree with or find undesirable.

Constantly Comparing

The habitual act of comparing oneself to others in various aspects of life.

Motivate

To provide a reason, incentive, or encouragement for someone to act or behave in a particular way.