Engagement
Internal Control Walkthroughs
Process walkthroughs with process owners to map controls, identify gaps, and document design conclusions.
Who this is for
Teams that need process walkthroughs documented in the language of the actual forms and stamps used on site — not textbook cycle names alone.
Result you receive
Walkthrough narratives, control design notes, and a short gap list suitable for management response and later testing.
Included
- Interviews with process owners for the agreed cycle
- Observation of a real transaction path where access is granted
- Documented narrative and flow notes
- Design gap summary for management
Excluded
- Full operating effectiveness testing across the year
- System configuration or accounting software changes