Review the cash receipts journal for the month

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Reference no: EM131046736

Which of the following procedures would an auditor most likely perform for year-end accounts receivable confirmations when the auditor did not receive replies to second requests?

(A) Review the cash receipts journal for the month prior to the year-end.

(B) Intensify the study of internal control concerning the revenue cycle.

(D) Inspect the shipping records documenting the merchandise sold to the debtors.

Reference no: EM131046736

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