As the audit associate, you were asked by the senior associate to check the completeness of confirmation letters. Upon your review, there is a supplier that has not yet given their reply. What alternative audit procedure would most likely be performed by the audit associate, assuming the audit is at its wrap-up stage? Choices Review the invoice register until audit report date Vouch subsequent payments Perform analytical procedures Send another confirmation letter
As the audit associate, you were asked by the senior associate to check the completeness of confirmation letters. Upon your review, there is a supplier that has not yet given their reply. What alternative audit procedure would most likely be performed by the audit associate, assuming the audit is at its wrap-up stage? Choices Review the invoice register until audit report date Vouch subsequent payments Perform analytical procedures Send another confirmation letter
Chapter2: Audits Of High-risk Accounts
Section2.6: Cbi Holding Company, Inc.
Problem 2Q
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As the audit associate, you were asked by the senior associate to check the completeness of confirmation letters. Upon your review, there is a supplier that has not yet given their reply. What alternative
Choices
Review the invoice register until audit report date
Vouch subsequent payments
Perform analytical procedures
Send another confirmation letter
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