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ANSWER ALL ASAP LUL Use audit software to compare vendors per the acquisitions journal to the preapproved vendor list and identify any exceptions. Identify the
ANSWER ALL ASAP
LUL Use audit software to compare vendors per the acquisitions journal to the preapproved vendor list and identify any exceptions. Identify the type of audit test. A Test of control B. Analytical procedures. C. Substantive test of transactions. OD. Test of details of balances. Send confirmations to banks with which the client does business to confirm with the cash balances, loan balances, as well as the outstanding banking facility. Identify the type of audit test. O A Test of control OB. Analytical procedures. O C. Substantive test of transactions OD. Test of details of balances Discuss segregation of duties with personnel and observe activities such as segregation of the purchasing, receiving, and cash disbursements functions. These audit procedures help CPA to achieve which related audit objective: O A Occurrence OB Completeness OC Posting & summarization OD. Timing
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