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6 Discussion Questions- Auditing Class

Please answer the following??6 discussion questions inatleast 100 words perquestion. Do not answer them as an essay. Please answer them under the question set.

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1.??Under what circumstances is it acceptable to perform tests of controls and substantive tests of transactions for sales and cash receipts at an interim date?

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2.??Define what is meant by alternative procedures in the confirmation of accounts receivable and explain their purpose. Which alternative procedures are the most reliable? Why?

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3. List several audit procedures that the auditor can use to determine whether all cash received was recorded.

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4. Explain what is meant by a proof of cash receipts and state its purpose.

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5. Describe what is meant by a cutoff bank statement and state its purpose.

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6. Briefly explain why accounting standards related to fair value estimates make the audit of financial instruments more complex.

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