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What is a transaction walkthrough

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Reference no: EM132676670

Problem 1: What are the different ways by which an understanding of controls is documented?

Problem 2: What is a transaction walkthrough?

Problem 3: When is the control risk assessment High? Less than high?

Problem 4: How does a high control risk assessment affect the planned audit approach?

Reference no: EM132676670

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What is a transaction walkthrough : What are the different ways by which an understanding of controls is documented? When is the control risk assessment High? Less than high?
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