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Review the acquisitions journal, cash disbursements journal, general ledger, and accounts payable master file for large or unusual amounts. Identify the related audit objective. A.
Review the acquisitions journal, cash disbursements journal, general ledger, and accounts payable master file for large or unusual amounts. Identify the related audit objective.
A. Accuracy.
B. Presentation.
C. Posting & summarization.
D. Occurrence.
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