Engagement detail
Internal Control Walkthrough Assessment
Structured walkthroughs of cash, revenue, and inventory controls so management knows where misstatement risk concentrates.
Who it is for
Growing companies preparing for their first audit or responding to bank covenant findings.
What you receive
A management letter mapping control gaps, recommended compensating procedures, and priorities before year-end.
What is included
- Process interviews with process owners
- Sample transaction walkthroughs for selected cycles
- Prioritized gap list with practical remediation steps
What is not included
- Implementation of new accounting systems
- Attestation of internal control effectiveness for external filing unless separately engaged
How delivery unfolds
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Cycle selection
We agree which processes matter most for the upcoming audit or lender review.
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Walkthroughs
On-site observation and document tracing identify where controls break.
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Remediation map
Management receives a sequenced list of fixes before fieldwork.
How to prepare
Organization charts, policy manuals, and sample transaction packets for each selected cycle.