DAY 7 OF 100 AUDIT LESSONS · Fieldwork
Use Walkthroughs to See the Real Process
Policies describe how a process should work. A walkthrough helps you see how it actually works.
Why this matters
Trace a real transaction from beginning to end.
Take it into your next audit
Do not treat this lesson as theory. Connect it to the process objective, the risk, the control and the evidence available. Ask what the lesson changes about the way you plan, test, discuss or report your work.
Auditribe takeaway: Trace a real transaction from beginning to end.
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