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Indicate the type of test for the following audit procedure from the following choices: Test of controls ( TOC ), Substantive test of transactions (

Indicate the type of test for the following audit procedure from the following choices: Test of controls (TOC), Substantive test of transactions (STOT), Substantive analytical procedures (SAP), or Test of details of balances (TODB).

Determine whether purchase orders are approved by system only for valid vendor numbers in vendor master file.

Group of answer choices

TOC

STOT

SAP

TODB

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