SPOT
May 10 2004, 12:34 PM
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
May 10 2004, 12:49 PM
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.