What should the audit team do if a customer does not respond to a confirmation? - Universal CPA Review
universalcpareview.com
What should the audit team do if a customer does not respond to a confirmation? - Universal CPA Review
If the audit team doesn’t receive a response on confirmations that were sent, the first step would be to send a second or third confirmation request. If the customer still doesn’t respond, the audit team will be forced to perform alternative procedures, like liquidating the receivable. To liquidate the receivable, the audit team would see ...
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