Question: What is a walkthrough
What is a walkthrough?
Answer to relevant QuestionsWhat is audit documentation?How can management’s documentation of its system and ICFR be useful to the auditor?Describe why a company’s IT processing is important to the design effectiveness of ICFR?What duties of the IT function should be performed by different people, or located in separate departments? Why?What impact does the client’s retention policy for electronic and paper documentation have on the auditor’s plan for testing ICFR?
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