IIA-Australia Factsheet - Effective Walk-throughs
Author | IIA-Australia |
Date | 2024 |
Topics Explored | Internal Audit |
Format | Factsheet |
Extract/Description | An internal audit walk-through is a direct step by step demonstration of an activity under review by management personnel who are closely involved with this activity. It is a beneficial tool to develop an engagement risk assessment, gather audit evidence and engage with stakeholders. An internal audit walk-through is a direct step by step demonstration of an activity under review by management personnel who are closely involved with this activity. It is a beneficial tool to develop an engagement risk assessment, gather audit evidence and engage with stakeholders. |
Key Points |
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Relevant Industries | All |
Level of Assumed Knowledge | Intermediate |
Aligned to Global Internal Audit Standards
| Yes |