Process walkthrough documentation
Narrative control descriptions and flow maps that sit behind your deficiency register and help auditors understand how work actually moves.
Purpose
When control descriptions are outdated, deficiency logging stalls. This engagement produces current narratives for selected financial processes so findings sit against how work is actually done today.
Scope
We interview process owners, observe a live transaction where practical, and write control narratives that note who initiates, who reviews, which system records are used, and where evidence is filed. Deliverables include a walkthrough memo per cycle and annotated process notes suitable for attachment to the deficiency register.
Fit with logging
Many clients commission walkthrough documentation first, then move into control deficiency logging once the narratives are agreed. Others ask us to run both in parallel before year-end.
Ready to schedule this engagement?
Share your close date and the control cycles you want covered.
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