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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