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NEW QUESTION: 1
Confirmation is most likely to be a relevant form of evidence with regard to assertions about accounts
receivable when the auditor has concerns about the receivables:
A. Existence.
B. Completeness.
C. Classification.
D. Valuation.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Confirmation of accounts receivable provides evidence that the customer and the
receivable exist.
Choice "A" is incorrect. Accounts receivable confirmations do not provide evidence regarding valuation,
since they do not indicate whether customers have the intent or the ability to pay.
Choice "B" is incorrect. Accounts receivable confirmations do not provide evidence regarding the
appropriate classification of receivables in the financial statements.
Choice "D" is incorrect. Accounts receivable confirmations are sent to recorded customers, so they do not
provide evidence regarding the possible omission of valid accounts (i.e., completeness).
NEW QUESTION: 2
Place in order, from BEST (1) to WORST (4), the following methods to reduce the risk of data remanence on magnetic media.
Answer:
Explanation:
NEW QUESTION: 3
Which two options have a graphical representation of an organization?
A. workflow of organization
B. method of communication
C. role of technical tools
D. role of manager
E. hierarchy of organization
Answer: A,E
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