2AP1 - confirmation covering bank balances, loans,...

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Peach Blossom Cologne Company Audit Program - Cash Balances AP-1 Assertion / Procedures W/P Ref Initials Existence or Occurrence; Completeness 1. Using standard bank confirmations, obtain directly from each bank with which the company did business during the year a
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Unformatted text preview: confirmation covering bank balances, loans, contingencies, and other information as of year-end. Obtain list of authorized check signers. 2. Rights and Obligations; Presentation and Disclosure 3....
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This note was uploaded on 11/13/2011 for the course ACCT 470 taught by Professor Fdsafd during the Summer '09 term at Franklin.

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