Internal control reviews
SOX-ready walkthrough pack
Document and pressure-test key SOX-relevant controls so walkthroughs stop reinventing themselves each year.
From £3,100 · 3-week engagement
Annual walkthroughs burn weeks when narratives, flowcharts, and samples live in different folders and contradict each other. We rebuild a single pack per key control: purpose, risks, owners, systems, and evidence path.
We do not run your external audit. We prepare the materials your team and auditors can re-use—clear enough that a new control owner can explain the cycle without a private briefing.
Best when you already know which accounts and cycles matter, and need the documentation to match reality before fieldwork begins.
Typically included
- Walkthrough narrative and flowchart
- Risk and assertion mapping
- Evidence path checklist
- Handoff session with control owners