2024 Best Practices: Conducting Meaningful Walkthroughs WEBCAST
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.
Highlights
Internal controls. Walkthroughs. Documentation.
Prerequisites
None.
Designed For
Accounting professionals.
Objectives
Recall the purpose of a walkthrough. Perform proper procedures while conducting a walkthrough. Identify red flags that may arise while performing walkthrough procedures.
Preparation
None.
Notice
None.
Leader(s):
Leader Bios
Jaclyn Veno, Galasso Learning Solutions LLC
Jaclyn Veno is a licensed CPA and holds both a bachelor’s and a master’s degree in Accounting from Clemson University. Before joining Galasso Learning Solutions, she was an auditor for two top-10 CPA firms. Jaclyn has extensive experience developing both staff and interns including the onboarding of overseas staff. She has fond memories of her time spent completing dozens of acquisition audits for one growing client. Jaclyn holds certificates in adult learning and instructional design from the Association for Talent Development (ATD) and will be completing her Training & Facilitation Certificate this spring.
Non-Member Price $109.00
Member Price $79.00