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Indicate the primary audit objective for the following audit procedure: Examine supporting documentation for cash disbursements after year-end to determine whether they were properly included

Indicate the primary audit objective for the following audit procedure: Examine supporting documentation for cash disbursements after year-end to determine whether they were properly included or excluded from accounts payable. O Occurrence O Completeness - transactions O Accuracy transactions O Classification - transactions Timing O Posting and summarization Existence O Completeness - balances O Cutoff O Detail tie-in

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