Engagement
Control Walkthrough & Testing
Targeted walkthroughs and sample tests on the invoice stages that worry you most — approvals, exceptions, or payment release.
When a full audit is more than you need
Use this engagement when internal audit already understands the application landscape but needs independent testing on a narrow slice — for example, bank detail changes, rush invoices, or the exception queue after a process redesign.
What is included
- Scoping to one or two control objectives
- Documented walkthrough with AP owners
- Agreed sample size and attributes
- Short findings memo (not a full lifecycle report)
What is not included
Full vendor-to-payment lifecycle coverage, multi-entity roll-ups, or remediation design workshops.
Next step
Describe the control objective in a message to us. We will confirm whether a walkthrough engagement or a full audit is the better fit.