Guest SPOT Posted May 10, 2004 Posted May 10, 2004 An auditor working on the 2003 audit is requesting copies of 2004 investment statements as part of the 2003 audit. Is this a common request? What is the reason?
BFree Posted May 10, 2004 Posted May 10, 2004 To verify that receivables have been deposited and to see if there were benefits due but not paid at year-end, that were paid after the PYE.
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