auditing

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Querist : Anonymous

Querist : Anonymous (Querist)

20 October 2010 hello, i m rohit.. A ipcc student...
I want to know about..
1. Walk through procedures
2. Letter of weakness

Please reply soon... Its urgent

Ca Aashish Upadhyay

Ca Aashish Upadhyay (Expert)
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21 October 2010 As regards a walkthrough:- It is the act of reviewing a process or activity in scope. The purpose is to confirm if a documented process is in use and is accurately reflecting current workflow. The walkthrough may also be used to test the accuracy of current or previously used control activities.

To check the actuals with manual procedures