Engagement
Internal Control Walkthrough Review
Focused walkthroughs of revenue, purchasing, and payroll cycles with written observations for management — useful before a first-year statutory audit.
Before a first statutory audit, many finance teams want a clear picture of where control gaps will surface. This engagement maps key cycles, documents walkthroughs, and delivers a concise letter of observations — without issuing an audit opinion.
It is often commissioned three to six months before year-end so remediation can finish before fieldwork begins. It is not an ISAE attestation unless separately scoped.
Ready to open an engagement?
Share your year-end date, reporting framework, and any subsidiary structures. We reply within two business days.
Request an engagement letter