Define a walkthrough. As part of the definition, describe how the procedure is used to develop an
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Define a walkthrough. As part of the definition, describe how the procedure is used to develop an understanding of internal control over financial reporting. Also, describe the conditions, if any, under which a walkthrough can serve as a test of operating effectiveness of a control for purposes of forming an opinion on ICOFR or financial statements.
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Auditing Assurance And Risk
ISBN: 9780324313185
3rd Edition
Authors: W. Robert Knechel, Steve Salterio, Brian Ballou
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