In Order to Obtain Evidence Regarding Valuation of Accounts Receivable

Multiple Choice

In order to obtain evidence regarding valuation of accounts receivable, the auditor is likely to:

A) send out confirmations to the client's debtors requesting amount owed verification.
B) inquire of management as to the accuracy of sales transactions.
C) examine completed confirmation requests for discrepancies between debtor and client amount.
D) All of the above.