Engagement
Application control walkthrough
Documented walkthroughs of approval paths, segregation duties, and override logs that affect financial amounts.
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Before substantive testing begins, reviewers need a clear picture of who can raise, approve, and reverse amounts. Our walkthroughs capture the real path—including the informal shortcuts staff use near month-end—and record them in narratives external auditors recognise.
Audience & outcome
Internal audit and risk committees preparing for statutory fieldwork.
Narratives and flow charts of financially relevant controls inside scoped applications.
Senior auditor with internal-control experience
Scope notes
- Interviews with process owners
- Observation of live transactions where permitted
- Mapping of approval hierarchies and override rights
- Penetration testing or security certifications
On-site preferred
Day-rate or fixed fee by process count
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