How to Document a Walkthrough: Narratives and Process Flowcharts

What a completed walkthrough should produce, then two examples: a descriptive narrative of an airline's agency sales process and a flowchart of invoice verification and payment.

9 min video · Module: Module 5: Planning and Executing an Internal Audit · ₹99 / $0.99 · 2 views within 7 days

Included with this video

• Assignment: Process Walkthrough (MP4)
• Solution for Self Evaluation Capex Process Flow Document (PDF)
• Solution for Self Evaluation Capex Process List of Controls (PDF)
• A 1-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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