debtor confirmation

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May 21, 2018 at 10:24 am #453097
lily1996
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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
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* other than subsequent cash receipt
May 21, 2018 at 8:59 pm #453225
Ken Garrett
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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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