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1.If the auditor suspects that payables are not being processed correctly yet credit memoranda are being issued to vendors for goods returns, what test of
1.If the auditor suspects that payables are not being processed correctly yet credit memoranda are being issued to vendors for goods returns, what test of control procedures might the auditor perform to investigate this problem?
2.If the auditor suspects that a client is not recording all payables, what test of control procedure might the auditor perform to obtain the evidence?
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