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Which Audit Procedure Is Most Closely Related to Management's Assertion

Question 33

Multiple Choice

Which audit procedure is most closely related to management's assertion regarding presentation of liabilities?


A) Tracing cash received from a bond issue to the accounting records.
B) Confirmation with the bond trustee of amounts owed on a private placement of bonds.
C) Reviewing loan contracts for restrictive covenants.
D) Testing a sample of receipts and payments.

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