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Best Practices: Conducting Meaningful Walkthroughs
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. It will also include real-world examples of the red flags that may arise when executing a walkthrough.
Upon completing this course, learners 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
CPE Credits:
2.5 Credits
Program Level:
Basic
Instructor:
Jaclyn M. Veno
Qualifications:
Yellow Book 24
