Apollo Shoes Confirmation Letter

toDarlene wardlaw FROM SUBJECTCONFIRMATION REQUESTS DATEOCTOBER 30, 2012 dickens Forms of Confirmations We apply both demonstrable arrests and contradict confirmations. This is a required audit number by audit standards. Confirmations show populace and valuation of narrations and notes receivable. The positive confirmations are used to beg the customer to respond whether the offset is correct or incorrect. The negative confirmations ask for a reaction only if something is hurt with the ratio. If no response is veritable, it is considered evidence that the broadsheet is stated fairly.With the positive confirmations, we are seek to find information on account balances or specific invoices. We sent positive confirmations to Neutralizer, Mall-Wart, Run For Your Life Shoes, Paul Bunion Footwear, knowing Shoes, and International Soccer Federation. We sent a negative confirmation to Tread. The ones that we sent a positive confirmation to, we were wondering about(predicate) some discrepancies in the numbers and infallible confirmation that payments were being made. The negative confirmation was sent with confidence that there were no errors. Therefore, we did not need a response if nothing was found.We checked the numbers that we received from the confirmation and compared them to the aged trial balance for account receivable. The numbers matched up. Alternative Procedures sometimes customers are not able to transport a response. A reason for this could be that they are on a voucher system that lists payables by invoice alternatively of by vendor account. In a case like this, we have to behave alternative procedures. We could examine subsequent silver receipts. We could examine sales orders, invoices and shipping documents. We could in addition examine correspondence files for past repayable accounts.