How does a walkthrough contribute to the auditor's understanding of the entity's control deficiencies and their severity?

In Stock

Size Guide

$34.99 $29.99

Shipping and Returns Policy

Feb 4, 2024 ... In this article, we will discuss an important step that everyone should take before attending an audit walkthrough meeting. Aug 29, 2023 ... These questions cover various aspects of the company's internal control systems, financial reporting procedures, and compliance with regulatory standards. This service is designed to provide you with detailed insights, actionable tips, and hands-on training to enhance your email marketing strategy. Oct 30, 2020 ... As the primary goal of the medical record audit, this webinar will give you tips for achieving improved clinical performance. Sep 27, 2024 ... A common method adopted by many auditors incorporates three rounds of testing — walkthrough, ... audit team enhance SOX efficiency. May 3, 2024 ... This blog explores their process operation, major energy consuming equipment, and identifies energy saving opportunities within the cement blending industry. This topic walks you through the process of analyzing compliance on a server based on a standard policy. Rules that audit JavaScript/TypeScript files are passed a context from Oracle JAF as it analyzes the abstract syntax tree (AST) of the audited file and ... Dec 13, 2023 ... The cognitive walkthrough is a methodological approach employed in UX audits to evaluate the user-friendliness of a digital interface by simulating the user's ... This template assists in our documentation of walkthroughs under S04 Perform Walkthroughs of the EY Global Audit Methodology (EY GAA.f).
  • Next Day Delivery by USPS Find out more

    Order by 9pm (excludes Public holidays)

    $11.99

  • Express Delivery - 48 Hours Find out more

    Order by 9pm (excludes Public holidays)

    $9.99

  • Standard Delivery $6.99 Find out more

    Delivered within 3 - 7 days (excludes Public holidays).

  • Store Delivery $6.99 Find out more

    Delivered to your chosen store within 3-7 days

    Spend over $400 (excluding delivery charge) to get a $20 voucher to spend in-store
  • International Delivery Find out more

    International Delivery is available for this product. The cost and delivery time depend on the country.

You can now return your online order in a few easy steps. Select your preferred tracked returns service. We have print at home, paperless and collection options available.

You have 28 days to return your order from the date it’s delivered. Exclusions apply.

View our full Returns and Exchanges information.

Our extended Christmas returns policy runs from 28th October until 5th January 2025, all items purchased online during this time can be returned for a full refund.

No reviews yet. Only logged in customers who have purchased this product may leave a review.