


How does the auditor use walkthroughs to gain an understanding of manual and automated controls?
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what is walkthrough in audit
- How does a walkthrough contribute to the auditor's understanding of the entity's investment cycle?
- How does a walkthrough help in understanding the entity's treasury functions?
- What are some common pitfalls to avoid during a walkthrough?
- Can a walkthrough be used to assess the design of controls over the segregation of duties in manual processes?
- What are the auditor's responsibilities for documenting any instances where the auditor was unable to complete a planned walkthrough step?
- How does the auditor use the information gathered during a walkthrough in subsequent audit phases?
- How does a walkthrough help in understanding the entity's approach to data analytics?
- What are some considerations for performing walkthroughs in organizations with a strong ethical culture?
- How does a walkthrough help in understanding the entity's sales process?
- Can a walkthrough be used to assess the design of controls over the approval of vendor credits?
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