Response: Our records indicate that we made a payment on… Response:

  

Response: Our records indicate that we made a payment on… Response: Our records indicate that we made a payment on 12/23/2019. Auditor’s Note: Check received by the client on 1/2 A. Issue a qualified opinion on the account B. Send a second confirmation request C. Propose that the client book an adjusting entry D. Assess control risk at a high level and send confirmation requests to an additional selection of customers E. Examine initial sales order for an indication of credit check F. No further action is needed    Response: We never received the goods. Auditor’s Note: The client sent a second order. Reviewed the BOL and the shipment left on 12/31 FOB destination point. A. Issue a qualified opinion on the account B. Send a second confirmation request C. Propose that the client book an adjusting entry D. Assess control risk at a high level and send confirmation requests to an additional selection of customers E. Examine initial sales order for an indication of credit check F. No further action is needed   Business Accounting ACC 336 Share (0)