Staff Level Training
Empower your team with the tools they need to excel in their roles today and grow as influential leaders within your organization.
Custom training clients may mix and match modules to meet their learning objectives.
Best Practices: Introduction to 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 completion, learners will be able to:
1. Recall the purpose of a walkthrough
2. Perform proper procedures while conducting a walkthrough
3. Identify red flags that may arise while performing walkthrough procedures
Suggested Staff Level:
Experienced Associate
CPE Credits:
2 Credits
Program Level:
Basic
Instructor:
Jaclyn M. Veno
Prerequisites:
None
Advanced Preparation:
None
