Engagement

Period-End Findings Walkthrough

A facilitated session that walks management through draft findings before they enter the board summary language.

Team in a working session reviewing period-end materials

Who it is for

Controllers and internal audit contacts clearing findings with management.

Result

Agreed wording and ownership for each material finding prior to board circulation.

Provider

Engagement lead facilitating with management and finance.

Included

  • Facilitated findings session (remote or on-site)
  • Agreed wording sheet for each material item
  • Owner and due-date capture for residual actions

Outside this engagement

  • Remediation project management after the sitting

How the work moves

  1. Share draft findings list
  2. Conduct the walkthrough session
  3. Issue the agreed wording sheet

Timing, delivery, and preparation

Duration: Half-day session plus one day of write-up.

Delivery: On-site in Caotun Township or client offices, or remote video.

Preparation: Circulate draft findings 48 hours before the session.

Constraints: Requires decision-makers present; proxies slow agreement.

Fees: Day rate for the session plus a fixed write-up fee.

Schedule a walkthrough