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Indicate the primary audit objective for this procedure: Obtain letters from accounts receivable customers verifying they have a balance outstanding. O Occurence Completeness-transactions O Timing

Indicate the primary audit objective for this procedure: Obtain letters from accounts receivable customers verifying they have a balance outstanding. O Occurence Completeness-transactions O Timing Posting and Summarization O Existence O Completeness-balances Cutoff O Detail Tie-in Realizable Value Rights and obligations

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