- 10 Marks
AA – L2 – Q59 – Audit Evidence
Describe four matters in a bank confirmation letter and explain their importance to the auditor.
Question
(a) Describe four matters which would be included in a bank confirmation letter and explain why they are important to the auditor.
(b) State the audit evidence you would seek in respect of the following:
(i) Cash at bank and bank loan.
(ii) Cash (comprised of floats, unbanked cash and travellers’ cheques).
Answer:
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