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misserz0210 misserz0210
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Peprah Company pays its accounts payable 45 days after receipt of the goods or services. In this case, which audit procedure should be used to detect any unrecorded liabilities?

▸ Examine cash disbursements for several weeks after the balance sheet date.

▸ Reconcile purchase orders to requisition orders.

▸ Reconcile purchase orders to receiving reports.

▸ Reconcile purchase orders to vendor invoices.
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Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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Hollywood1971Hollywood1971
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A year ago
I appreciate what you did here, answered it right Smiling Face with Open Mouth
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Thank you, thank you, thank you!
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Helped a lot
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