2024 Best Practices: Conducting Meaningful Walkthroughs
Thursday, December 26, 2024
Webcast or Webinar, Online
4:00 PM - 6:00 PM (opens at 3:30 PM) EST
2Credits
Accounting and Auditing
Registration is Open
Members
$79.00 Regular Price
Non-Members
$109.00 Regular Price
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Course Type: Webcast
Course Code: 24/AC904188
Level: Basic
Vendor: ACPEN
Field of Study: Auditing
Overview:
This course will serve as an introduction to conducting effective walkthroughs to gain an understanding of the client's transaction processes as well as identify 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 while executing a walkthrough.
Objectives:
- Recall the purpose of a walkthrough
- Perform proper procedures while conducting a walkthrough
- Identify red flags that may arise while performing walkthrough procedures
Major Topics:
- Internal Controls
- Walkthroughs
- Documentation
Major Topics:
- Internal Controls
- Walkthroughs
- Documentation