Audit procedure of recievablesForums › Ask ACCA Tutor Forums › Ask the Tutor ACCA AA Exams › Audit procedure of recievablesThis topic has 1 reply, 2 voices, and was last updated 13 years ago by Ken Garrett.Viewing 2 posts - 1 through 2 (of 2 total)AuthorPosts November 11, 2010 at 4:28 pm #45890 AnonymousInactiveTopics: 5Replies: 2☆is it possible or is it ok to test more assertion then these four in recievables 1) existence 2) rights and obligation 3) cut off 4) valuatione.g to check occurrrence in any way or to check accuracy or completeness etc? November 12, 2010 at 7:06 pm #70415 Ken GarrettKeymasterTopics: 10Replies: 10490☆☆☆☆☆completeness is also important for balance sheet figures.Cut-off, accuracy, classification and understandability relate to presentation and disclosure, but, of course receivables are disclosed and presented, so these have to be tested also.AuthorPostsViewing 2 posts - 1 through 2 (of 2 total)You must be logged in to reply to this topic.Log In Username: Password: Keep me signed in Log In