Audit, assurance & evidence · Core

Walkthrough

Also called: process walkthrough

ELI5

Tracing a transaction or process from start to finish to understand controls.

Used in conversation

“Do not describe walkthrough as assured beyond the scope of the engagement.”

Pitch context

You will see “Walkthrough” in board papers, contracts, policies, risk registers and compliance reports when the discussion reaches audit, assurance & evidence.

Why it matters: In audit, assurance & evidence, a loose definition can change rights, obligations, approval, disclosure or enforceability.

Caution

Meaning, enforceability and required process vary by jurisdiction and agreement; this definition is not legal advice.

Sources & evidence · 5

Direct term-level sources and supporting source families.