Which of the following is the best example of a substantive procedure? A. Examining a...
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Accounting
Which of the following is the best example of a substantive procedure?
A. Examining a sample of cash disbursements to test whether expenses have been properly approved
B. Confirming balances of accounts receivable.
C. Comparing signatures on checks to a list of authorized check agents.
D. Flowcharting a client's cash receipts system
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