


How does a walkthrough contribute to the auditor's understanding of the IT infrastructure?
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what is walkthrough in audit
- How does the auditor use walkthroughs to understand the process of handling customer complaints?
- What are the auditor's responsibilities for forming an opinion on internal control based on walkthroughs?
- What are the auditor's responsibilities for considering the impact of changes in accounting standards on the walkthrough?
- How does a walkthrough help in understanding the entity's approach to ethical conduct?
- Can a walkthrough be used to assess the design of controls over third-party service providers?
- How does a walkthrough help in understanding the entity's approach to sustainability reporting?
- What are some methods for ensuring the accuracy of walkthrough documentation?
- How does a walkthrough contribute to the auditor's understanding of the entity's debt covenants?
- What are some considerations for performing walkthroughs in organizations with a strong reliance on key individuals?
- What are some considerations for performing walkthroughs in organizations with a flat organizational structure?
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