2024 Best Practices: Conducting Meaningful Walkthroughs

Saturday, December 07, 2024
Webcast or Webinar, Online
12:00PM - 2:00 PM (opens at 11:30AM) EST
2Credits
Accounting and Auditing

Registration is Open

Members
$79.00 Regular Price
Non-Members
$109.00 Regular Price

CPE PowerPass Users

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$40.00 Members / $56.00 Non-Members
Course Type: Webcast
Course Code: 24/AC904186
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

Designed For:

Accounting professionals

Prerequisites:

None