


How does a walkthrough help in understanding the entity's approach to performance management?
In Stock
$34.99
$29.99
Shipping and Returns Policy
- Deliver to United States » Shipping Policy «
- - Shipping Cost: $5.99
- - Handling time: 2-3 business days
- - Transit time: 7-10 business days
- Eligible for » Returns & Refund Policy « within 30 days from the date of delivery
Find similar items here:
what is walkthrough in audit
- What are the auditor's responsibilities for evaluating the pervasiveness of control deficiencies identified during a walkthrough?
- What are some techniques for documenting the walkthrough using a combination of narratives and flowcharts?
- What are some considerations for performing walkthroughs in outsourced service environments?
- Can a walkthrough be performed remotely?
- What are some techniques for visualizing the flow of transactions during a walkthrough?
- What are some benefits of using video conferencing for remote walkthroughs?
- What are the auditor's responsibilities for documenting the conclusions regarding the design effectiveness of controls based on the walkthrough?
- Can a walkthrough be used to assess the design of controls over physical security of assets?
- Can a walkthrough be used to assess the design of controls over the segregation of duties in IT systems?
- Can a walkthrough be used to assess the design of controls over the preparation of financial statement disclosures?
-
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.