As part of a walkthrough, management will follow a transaction from origination to when it is reflected
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As part of a walkthrough, management will follow a transaction from origination to when it is reflected in the financial records to determine whether the controls are effectively designed and have been implemented.
(T/F)
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Auditing A Risk Based Approach
ISBN: 9780357721872
12th Edition
Authors: Karla M Johnstone-Zehms, Audrey A. Gramling, Larry E. Rittenberg
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