In the Confirmation of Accounts Receivable, the Auditor Would Most

Multiple Choice

In the confirmation of accounts receivable, the auditor would most likely:

A) send negative confirmations when the assessed risk of material misstatement is high.
B) seek to obtain positive confirmations for at least 50% of the total dollar amount of the receivables.
C) require confirmation of all receivables from agencies of the federal government.
D) require that confirmation requests be sent as soon as possible after fiscal year-end.