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QUESTION
10-28 The Account Receivable-Confirmation Statistics working paper shown on the next page was prepared by an audit assistant for the 2013 audit of...
10-28 The Account Receivable-Confirmation Statistics working paper shown on the next page was prepared by an audit assistant for the 2013 audit of Lewis County Water company, Inc., a continuing audit client. The engagement supervisor is reviewing the working papers.
Required:
Describe the deficiencies in the working paper that the engagement supervisor should discover. Assume that the accounts were selected for confirmation on the basis of a sample that was properly planned and documented on the working paper.
(AICPA, adapted)
