What are some considerations for performing walkthroughs in organizations with a complex IT environment?
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what is walkthrough in audit
- How does a walkthrough contribute to the auditor's understanding of the entity's debt covenants?
- How does a walkthrough help in understanding the entity's approach to environmental, social, and governance (ESG) matters?
- How does the size and complexity of an entity affect the scope of a walkthrough?
- How does a walkthrough help in understanding the entity's approach to strategic risk management?
- What are some communication strategies for discussing walkthrough findings with management?
- How does a walkthrough contribute to the auditor's understanding of the entity's investing activities?
- How does the auditor use walkthroughs to understand the process of handling write-offs of uncollectible accounts?
- How does the auditor use walkthroughs to understand the process of handling payroll processing?
- How does the auditor use walkthroughs to understand the process of handling employee terminations?
- How does a walkthrough help in understanding the entity's approach to disaster recovery?
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