A Sample of Positive Confirmations Is Mailed for Material Accounts

question 54

Multiple Choice

A sample of positive confirmations is mailed for material accounts receivable balances.The auditor does not receive a response for many of the confirmations.Which of the following is not an acceptable alternative procedure?

• A)subsequent collection.
• B)inquiry of management.
• C)mailing second and third confirmations.
• D)examination of supporting documents.

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Definitions:

Trait Self-Esteem

An individual's enduring sense of self-worth or self-value, which is considered a personality trait.

Self-Concept

An individual's perception of themselves, comprising beliefs, feelings, and thoughts about one's identity and attributes.

Trait Self-Esteem

An individual's enduring belief in their own worth or abilities across situations and time.

Across Cultures

Refers to phenomena, practices, or situations that occur or are relevant in multiple cultural contexts, emphasizing cross-cultural interactions and understanding.