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- which of the following procedures should an auditor generally perform...
Question: which of the following procedures should an auditor generally perform...
Question details
Which of the following procedures should an auditor generally
perform regarding subsequent events?
A. Review the cut-off bank statements for several months after
the year-end
B. Send second request tot he clients customers who failed to
respond to initial accounts receivable confirmation requests
C. Compare the latest available interim financial statements
with the financial statements being audited.
D. Communicate material weakness in the internal controls to
those charge governance.
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