Engagement
Internal control walkthrough
Documented walkthroughs of purchase-to-pay, order-to-cash, and payroll cycles to identify gaps before year-end pressure arrives.
Why walkthroughs matter
External auditors lean heavily on whether approvals, segregation of duties, and reconciliations actually operate. A walkthrough before year-end gives your team time to fix gaps without rushing during fieldwork.
What we do
We interview process owners, observe a live transaction where practical, and trace documents from initiation to posting. You receive annotated flow notes and a short priority list — not a multi-hundred-page manual.
Constraints
We assess design and observed operation for the sample period; we do not reperform every control for the full year unless you expand the engagement.
Next step
Schedule a walkthrough and list the cycles you want covered first.