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  • Blank Client Meeting Notes 030421

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    JL Huang
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    The audit document discusses Toby Biotech's accounts receivable, net for the year ended December 31, 20x3. It identifies risks of material misstatement related to revenue recognition, allowance for credit losses, and reserve for returns and allowances. The document includes questions for the client on these topics and their responses. It also outlines follow-up audit procedures that will be performed for controls and substantive testing.

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    The audit document discusses Toby Biotech's accounts receivable, net for the year ended December 31, 20x3. It identifies risks of material misstatement related to revenue recognition, allowance for credit losses, and reserve for returns and allowances. The document includes questions for the client on these topics and their responses. It also outlines follow-up audit procedures that will be performed for controls and substantive testing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    41 views1 page

    Blank Client Meeting Notes 030421

    Uploaded by

    JL Huang
    The audit document discusses Toby Biotech's accounts receivable, net for the year ended December 31, 20x3. It identifies risks of material misstatement related to revenue recognition, allowance for credit losses, and reserve for returns and allowances. The document includes questions for the client on these topics and their responses. It also outlines follow-up audit procedures that will be performed for controls and substantive testing.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Toby Biotech Inc.

    Audit
    December 31, 20x3
    Client Meeting re: Accounts Receivable, net

    Team Members' Names:

    Revenue Recognition Allowance for Credit Losses Reserve for Returns and Allowances
    Risks of Material Misstatement
    Highlighted

    Questions for the Client

    Client Responses

    Follow-up Audit Procedures –


    Control

    Follow-up Audit Procedures –


    Substantive

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