AUDITING+ASSURANCE 12MONTH ACCESS CARD
AUDITING+ASSURANCE 12MONTH ACCESS CARD
17th Edition
ISBN: 9780135635131
Author: ARENS
Publisher: WILEY
Question
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Chapter 16, Problem 25DQP

a.

To determine

Determine the balance related audit objective that might have a risk of material misstatement.

b.

To determine

Determine significant risk related to notes receivable.

c.

To determine

Determine the number of days receivables outstanding in the current year compare

to prior years’

d.

To determine

Do you plan to send notes receivable confirmations in the current year? Why or why not?

e.

To determine

To what extent will confirmations of notes receivable help you assess collectability of

the accounts as of yearend?

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