Consider the Following Procedures for the Verification of Accounts Payable

Multiple Choice

Consider the following procedures for the verification of accounts payable:
-The client has conspired to prevent the auditor from confirming or otherwise testing vendor accounts that are materially understated at year.
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A) Verify the accuracy of schedules and agreement with accounts payable balances.
B) Apply analytical procedures.
C) Vouch recorded payables.
D) Confirm accounts payablE.
E) Perform purchases cutoff test.
F) Perform cash disbursements cutoff test.
G) Examine subsequent payments.
H) Search for unrecorded accounts payablE.
I) Compare statement presentation with GAAP.