What are the auditor's responsibilities for documenting the flow of transactions identified during the walkthrough?

In Stock

Size Guide

$34.99 $29.99

Shipping and Returns Policy

BAY is able to provide both the environmental auditing services, as well as, assist in the correction of any discovered shortcomings. Environmental Compliance ... Ensure schools across the district are implementing key findings and recommendations reported in the 2020 Equity Audit with fidelity, rigor, and relevance. This scheme is applicable for Micro, Small and Medium sized enterprises in the industrial sector. A Walk-Through energy Audit (WTEA) is a simple visual ... This walkthrough provides an overview on the features and essentials to get you started with working with Audit. As a user or user auditor, you will be better able to identify pertinent information that affects your organization or audit work. And as a service provider or ... Sep 27, 2024 ... A common method adopted by many auditors incorporates three rounds of testing — walkthrough, ... audit team enhance SOX efficiency. Jan 9, 2025 ... A walk-through test is used by an auditor to follow each step in a transaction. The examination starts with the triggering business transaction. 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 ... Aug 16, 2021 ... expected outreach program that will occur throughout the cost report submission and audit period. ... walkthrough of the audit process, KPMG and ... The energy audit program uses tests and walkthroughs designed to educate members and provide an in-depth look at the way a home uses energy.
  • 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.