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Intensify the study of internal control concerning the revenue cycle. Which of the following audit procedures is least. Wezn caluse problem no. 1 in connection with the audit of the pakyo company for the year ended december 31, 2010 you are called upon to verify the accounts payable transactions. You find that the company does not make use of a voucher register but enters all merchandise purchases in a purchases.
Mailing of standard bank confirmation forms. Reading of the minutes of meetings of the board of directors. Analysis and recomputation of depreciation expense. Analysis and recomputation of interest expense. Which of the following audit procedures is least likely to detect an unrecorded liability? A. mailing of standard bank confirmation forms. B. reading of the minutes of meetings of the board of directors. C. analysis and recomputation of depreciation expense. D. analysis and recomputation of interest expense.
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