微信扫一扫
实时资讯全掌握
| In which circumstance is the confirmation of receivables on October 31 most likely for a client with a December 31 year-end? A. The receivables balance is material. B. Appropriate audit tests indicate that control risk for receivables is low. C. Accounts were confirmed as of December 31 for the preceding year’s audit. D. Tests of controls have revealed that the disbursements cycle is operating effectively. |