An auditor wishes to perform tests of controls on cash disbursments procedures. If the controls leave no
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An auditor wishes to perform tests of controls on cash disbursments procedures. If the controls leave no audit trail of documentary evidence, the auditor most likely will test the procedures by
(A) Inquiry and analytical procedures.
(B) Confirmation and observation.
(C) Analytical procedures and confirmation.
(D) Observation and inquiry.
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Related Book For
Principles Of Auditing An Introduction To International Standards On Auditing
ISBN: 9780273684107
2nd Edition
Authors: Rick Stephan Hayes, Roger Dassen, Arnold Schilder, Philip Wallage
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