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For each procedure, indicate the primary audit objective being satisfied: Perform alternative procedures for non-responses to confirmation requests. O Occurrence O Completeness - transactions Timing

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For each procedure, indicate the primary audit objective being satisfied: Perform alternative procedures for non-responses to confirmation requests. O Occurrence O Completeness - transactions Timing Posting and summarization O Existence Completeness-balances O Cutoff O Detail tie-in O Realizable value

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