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You are concerned that transactions have not been recorded in the journal in the purchasing cycle. Which audit procedure are you most likely to use when auditing purchases?

A. Vouching transactions in accounting records to vendor invoices.

B. Tracing vendor invoices to accounting records.

C. Recalculation of vendor invoice amounts.

D. Confirmation of customer accounts.

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Financial Management, Finance

Category:- Financial Management
Reference No.:- M92301279

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