After documenting the client's prescribed internal control,the auditors will often perform a walk-through of each transaction cycle.An objective of a walk-through is to:
A)Verify that the controls have been implemented (placed in operation).
B)Replace tests of controls.
C)Evaluate the major strengths and weaknesses in the client's internal control.
D)Identify weaknesses to be communicated to management in the management letter.

Question

Quizplus · Accepted Answer

The objective of a walk-through is to verify that the controls have been implemented (placed in operation) correctly. This is done to ensure that the internal control system is functioning as intended and to identify any potential weaknesses or inefficiencies that need to be addressed. The other options (B, C, and D) are not the primary objectives of a walk-through, although they may be considered secondary objectives.

After Documenting the Client's Prescribed Internal Control,the Auditors Will Often