



What are some best practices for conducting an effective walkthrough?
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what is walkthrough in audit
- What are the auditor's responsibilities for following up on issues identified during a walkthrough?
- How does the auditor use walkthroughs to understand the process of handling purchase orders?
- How does a walkthrough contribute to the auditor's understanding of cash management?
- How does a walkthrough contribute to the auditor's understanding of the entity's overall control environment tone?
- Can a walkthrough be used to assess the design of controls over the maintenance of supporting documentation?
- Can a walkthrough be used to assess the design of controls over the approval of vendor invoices?
- How does a walkthrough contribute to the auditor's understanding of revenue recognition?
- How does a walkthrough contribute to the auditor's understanding of fixed assets?
- How does the auditor ensure that the personnel involved in the walkthrough have the necessary knowledge?
- How does a walkthrough help in understanding the entity's approach to performance reporting?
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