SuperTutor

(15)

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About SuperTutor

Levels Tought:
Elementary,Middle School,High School,College,University,PHD

Expertise:
Accounting,Business & Finance See all
Accounting,Business & Finance,Economics,Engineering,HR Management,Math Hide all
Teaching Since: Apr 2017
Last Sign in: 327 Weeks Ago, 4 Days Ago
Questions Answered: 12843
Tutorials Posted: 12834

Education

  • MBA, Ph.D in Management
    Harvard university
    Feb-1997 - Aug-2003

Experience

  • Professor
    Strayer University
    Jan-2007 - Present

Category > Accounting Posted 21 Apr 2017 My Price 6.00

AICPA Professional Standards

Utilize the AICPA Professional Standards (SAS's) to conduct research to answer the following question.  Submit a Word document which discusses your findings and include the authoratative literature paragraph(s) citation(s) in support of your recommendation.

You are auditing the financial statements of a new client (first-year audit) that is not required to be registered with the SEC (non-public corporation). The written response rate to your positive confirmation requests of accounts receivable--1st and 2nd requests-- is only 18%, however, you have received several oral responses (telephone calls to you) confirming the details of your positive confirmation requests. The combined written and oral response rate is 60%, and no exceptions were noted by respondents. What are your concerns and what would you do next based on the confirmation responses received thus far? 

Answers

SuperTutor
(15)
Status NEW Posted 21 Apr 2017 02:04 AM My Price 6.00

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Attachments

file 1492743152-Solutions file.docx preview (56 words )
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