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An Auditor Wants to Perform Tests of Controls on a Client's

Question 53

Multiple Choice

An auditor wants to perform tests of controls on a client's cash disbursement procedures.If the control procedures leave no audit trail or documentary evidence,the auditor is most likely to test the procedures by


A) confirmation and observation.
B) confirmation and analytical procedures.
C) observation and inquiry.
D) inquiry and analytical procedures.

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