Q:

A walkthrough is one procedure used by an auditor as part of the internal control audit. A walkthrough requires an auditor to

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A walkthrough is one procedure used by an auditor as part of the internal control audit. A walkthrough requires an auditor to


  1. Tour the organization’s facilities and locations before beginning any audit work.
  2. Trace a transaction from every class of transactions from origination through the entity’s information system
  3. Trace a transaction from each major class of transactions from origination through the entity’s information system.
  4. Trace a transaction from each major class of transactions from origination through the entity’s information system until it is reflected in the entity’s financial reports.

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