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. 

Agenda:

• Background (pg5) 
• Procedures (pg40)
• Red Flags & Best Practices (pg90)