Module 19 Flashcards by Ameera Iqbal | Brainscape

Q

bank reconciliation assertions

A

ALL except presentation

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Q

bank confirmation letter

A

ALL except presentation

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Q

debtors circularisation

A

existence
R&O
classification

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Q

subsequent cash testing

A

AVA
existence
R&O

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Q

testing for allowance for doubtful debts

A

AVA

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Q

stock count follow up

A

completeness
existence

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Q

cut-off testing

A

completeness
existence

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Q

cost v NRV testing

A

AVA

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Q

creditors circularisation

A

ALL except presentation

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Q

supplier statement reconciliations

A

ALL except presentation

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Q

search for unrecorded liabilities

A

completeness

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