In the Audit of Accounts Receivable,negative Confirmations Are Not Normally

question 37

Multiple Choice

In the audit of accounts receivable,negative confirmations are not normally used if ________.

• A)internal control is considered effective
• B)there are a large number of small balances
• C)customers can be expected to consider the confirmation properly
• D)account balances are in dispute

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Definitions:

Body Cells

Cells that make up the tissues and organs of an organism, excluding reproductive cells.

Chromosomes

Structures within cells that contain genetic information in the form of DNA, organized with proteins to form genes.

Centromere

The region of a chromosome where the two sister chromatids are joined together, playing a crucial role in chromosome movement during cell division.

Chromatids

Each of the two thread-like strands into which a chromosome divides longitudinally during cell division. Each contains a double helix of DNA.