2 Which of the following audit procedures should be performed in relation to the balance with Lily Co to determine if the payables balance is understated?
A.
Inspect the goods received note to determine when the goods were received
B.
Inspect the purchase order to confirm it is dated before the year end
C.
Review the post year-end cashbook for evidence of payment of the invoice
D.
Send a confirmation request to Lily Co to confirm the outstanding balance