


What are the auditor's responsibilities for considering the risk of errors in automated controls during a walkthrough?
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
- How does a walkthrough help in assessing the segregation of duties?
- What are the auditor's responsibilities for considering the risk of fraud involving the manipulation of financial results during a walkthrough?
- How does a walkthrough help in understanding the entity's approach to continuous improvement?
- How does the auditor use walkthroughs to understand the process of handling insurance claims?
- How does a walkthrough contribute to the auditor's understanding of the entity's business model?
- How does a walkthrough contribute to the auditor's understanding of the entity's overall monitoring of controls?
- How does a walkthrough help in understanding the entity's approach to data analysis and reporting?
- Can a walkthrough be used to assess the design of controls over compliance with laws and regulations?
- What are some considerations for performing walkthroughs in organizations with a complex IT environment?
- How does the auditor use walkthroughs to understand the process of handling business combinations?
-
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.