auditing
This query is : Resolved
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
I want to know about..
1. Walk through procedures
2. Letter of weakness
Please reply soon... Its urgent
Ca Aashish Upadhyay
(Expert)
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
To check the actuals with manual procedures
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