What should andrea do next

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Problem 1: Andrea is auditing the client's accounts receivable, but she could not get any good information about customer#585 - Brett's Supply House's balance. The customer responded to the positive confirmation saying, "Our system does not provide detail for us to provide a response." What should Andrea do next?

Problem 2: In the audit of accounts payable, the main emphasis should be on which management assertion? Why?

Reference no: EM132737586

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