Internal control walkthrough
Document how key financial controls actually operate — useful after a near-miss or before year-end when auditors will ask hard questions.
- Format
- On-site and remote walkthroughs
- Typical duration
- 1–3 weeks per process area
- Location
- Client offices across Hong Kong
- Fee basis
- Day rate HK$11,500; packages from HK$34,500
Purpose
Trace a sample of transactions through authorisation, recording, and review so management can see where controls exist on paper but fail in practice.
Deliverable
A walkthrough memo per process, exception log, and suggested remediation owners and deadlines.