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Indicate the primary audit objective for the following audit procedure: Send confirmations to a sample of accounts payable vendors with no balance or high volume
Indicate the primary audit objective for the following audit procedure: Send confirmations to a sample of accounts payable vendors with no balance or high volume of activity. O Occurrence O Completeness - transactions O Accuracy transactions Timing O Posting and summarization O Existence O Completeness - balances O Cutoff Detail tie-in O Realizable value
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