Consider the Following Procedures for the Verification of Accounts Payable

Multiple Choice

Consider the following procedures for the verification of accounts payable:
-Invoices on disputed orders are routinely held in a "pending" file in vouchers payable until the dispute is resolved.
_____

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.