Economics · Auditing
An audit assistant has identified procedures to be carried out in respect of a customer who has not responded to a circularisation request: (1) Send out a follow-up request. (2) Inspect the sales invoices in the customer account at year end. (3) Ask the credit controller whether the customer exists. (4) Reconcile cash receipts after date with pre year-end invoices in the customer account. Which of these procedures provide audit evidence regarding the EXISTENCE of this receivable?
Verified Solution4 OptionsUpdated: October 2026👁️1 View
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1, 2 and 4
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