Internal Control Walkthrough Assessment
Mapped walkthroughs of cash, revenue, and purchase cycles to identify gaps before your next year-end close.
Who it is for
Finance managers preparing for a first audit or tightening procedures after a control finding.
Result
A cycle map, control matrix, and prioritized remediation list.
Scope
Documented walkthroughs of selected cycles, sample of control evidence, and written findings.
Provider
Control specialist and engagement manager.
Included
- Process narratives for agreed cycles
- Control matrix with owners and evidence
- Remediation priority list
Not included
- Ongoing internal audit staffing
- Implementation of new accounting software
How the work runs
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Cycle selection workshop
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On-site walkthroughs
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Evidence sampling
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Findings workshop
Duration
Three to five weeks.
Location
On-site at your offices in Japan.
Preparation
Access to process owners and sample control evidence.
Constraints
Assessment is advisory; it is not a statutory audit.