What Is a Process Walkthrough? Finding Risks, Controls and Weaknesses

The purpose of a process walkthrough: understanding how the department works, identifying key risks and controls, spotting weaknesses in design, and deciding where extra testing is needed, with procurement examples.

7 min video · Module: Module 5: Planning and Executing an Internal Audit · ₹49 / $0.49 · 2 views within 7 days

Included with this video

• A 4-question quiz, unlocked after you watch the video

Put it into practice

• Overdue Receivables Escalation: Process Flow and Controls (Process Flows, PPTX)

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