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[主观题]

The key audit risk associated with trade payables is understatement. Which of the following procedures would provide the most reliable evidence of the completeness of amounts due？

A、Tracing of amounts due per the payables ledger to purchase invoices

B、Matching of purchase invoices to goods received notes

C、Reconciliation of year-end supplier statements

D、Reconciliation of the payables ledger with the payables ledger control account

提问人：网友lwqc_yq 发布时间：2022-01-07

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