In the Processing of Accounts Receivable Confirmations, the Auditor Would

Multiple Choice

In the processing of accounts receivable confirmations, the auditor would not normally be expected to:

A) agree the information to the corresponding customer's account.
B) personally deposit the requests in the mail.
C) include his/her own return address envelope.
D) maintain custody of the confirmations until they are mailed.
E) personally prepare the confirmations.