When an audit team does not receive a response on a positive accounts receivable confirmation, auditors should do all of the following except:
A)send a second request.
B)do nothing for immaterial balances.
C)examine shipping documents.
D)examine client correspondence files.

Question

Quizplus · Accepted Answer

If the balance is immaterial, auditors may choose to not take further action beyond sending the initial confirmation request. However, they should still follow up on any non-responses for material balances by sending a second request, examining shipping documents, and reviewing client correspondence files.

When an Audit Team Does Not Receive a Response on a Positive