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debtor confirmation

This topic has 2 replies, 2 voices, and was last updated 7 years ago by Ken Garrett.

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May 21, 2018 at 10:24 am #453097
lily1996
Member
- Topics: 28
- Replies: 33
Hello,
may I know what are the alternative audit evidence available for debtor confirmation?
and debtor confirmation is in client’s note paper or auditor’s note paper?
May 21, 2018 at 10:51 am #453103
lily1996
Member
- Topics: 28
- Replies: 33
* other than subsequent cash receipt
May 21, 2018 at 8:59 pm #453225
Ken Garrett
Keymaster
- Topics: 10
- Replies: 10597
Generally, trace from client order to despatch note to invoice to entry in the receivables ledger. That isecidencr that a real debt exists.
Check cut-off too.
Debtor’s confirmation is on client notepaper.
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