This course will serve as an introduction to conducting effective walkthroughs to gain an understanding of the client's transaction processes as well as identifying internal controls within each process. This course will review the procedures, questions to ask, and documentation requirements of walkthroughs.
DESIGNED FOR
Auditors looking to conduct meaningful walkthroughs
BENEFITS
After attending this presentation, you will be able to...
- Recall the purpose of a walkthrough.
- Perform proper procedures while conducting a walkthrough.
- Identify red flags that may arise while performing walkthrough procedures.
HIGHLIGHTS
The major topics that will be covered in this course include:
- Review of audit procedures.
- Documentation requirements.
- Real world examples of red flags that may arise.
PREREQUISITES
None
ADVANCE PREPARATION
None