What are the auditor's responsibilities for considering the work of internal auditors during a walkthrough?

In Stock

Size Guide

$34.99 $29.99

Shipping and Returns Policy

It comes in a zip file that will have the following items inside: Resume Audit Walkthrough (Word Document & PDF); Resume Guide & Sample (Word Document & PDF). * ... This walkthrough provides an overview of how to complete your application for accreditation with DEAP. Included in the video is a step-by-step guide on the ... A walk-through test is a procedure used during an audit of an entity's accounting system to gauge its reliability. This topic walks you through the process of analyzing compliance on a server based on a standard policy. In a government audit, an auditor determines whether the ... Phase II of a financial statement audit focuses on preparing for the auditor's walkthrough ... Aug 4, 2023 ... In this article, we will explore the benefits of automating audit walkthroughs and discuss key considerations before adopting automation. Nov 18, 2023 ... Creating #1 Learning Hub for IT Auditors | Tech… · 1. Get the scoop on the Control. So, before we jump into the walkthrough, I sneak a peek at ... Feb 8, 2023 ... The Audit Process Walkthrough; The Audit Process Walkthrough. The Audit Process. Audit Goals. Risk based auditing; Address stakeholder concerns ... Jan 1, 2023 ... A walk-through that includes procedures beyond inquiry may also assist the auditor in evaluating the design of identified controls that address ... Mar 27, 2025 ... Internal auditors use walk-throughs to better understand a process flow and to verify the original state of controls in an organization, which ...
  • 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.