How does a walkthrough contribute to the auditor's understanding of the entity's key business activities?

In Stock

Size Guide

$34.99 $29.99

Shipping and Returns Policy

Internal Auditing Reports. FY 2024. AUP Fee Schedule. FY 2023. 23A-01 - Tax Deeds Process. CASH COUNTS. Solid Waste Cash Collection Walkthrough Memo. Feb 28, 2025 ... Performing audits remotely · Tips on conducting a virtual walkthrough · Maintaining client relationships remotely · Managing the audit team ... A SOX walkthrough is conducted by an auditor and aims to evaluate the effectiveness of internal controls and control design alongside gathering an ... Sep 8, 2023 ... Load performance analysis via walkthrough energy audit method: A case study for a college campus in Iraq ... University campuses' Buildings have ... Audit 17 00 Videos 02 A B C Create new file, Profiles, Optimizer Cheklist. CasewareVids · 8:55. Audit 17 00 Videos 02 1 F OneForm. CasewareVids. ... walkthrough procedure the auditor could perform for those controls that are considered relevant to the audit. Conclusion. A tab which indicates if a ... Walkthrough Requirements. AS 5 requires the performance of walkthroughs for each significant process, but changes the requirements such that an external auditor ... Mar 3, 2025 ... Enhance walkthroughs with real-time AI support: Walkthroughs are essential for understanding business processes, yet auditors often face the ... Sep 27, 2024 ... A common method adopted by many auditors incorporates three rounds of testing — walkthrough, ... audit team enhance SOX efficiency. Jan 1, 2023 ... A walk-through that includes procedures beyond inquiry may also assist the auditor in evaluating the design of identified controls that address ...
  • 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.