Which of the following test(s) of details of transactions can be used as a dual-purpose test in conjunction with tests of controls?
A. Test a sample of purchase requisitions for proper authorization.
B. Obtain selected vendors' statements and reconcile to vendor accounts.
C. Obtain listing of accounts payable and compare total to general ledger.
D. Review results of confirmations of selected accounts payable.
Answer: Test a sample of purchase requisitions for proper authorization
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