Advanced

Internal Controls Walkthrough Documentation

Creates structured walkthrough documentation for an internal control following the COSO framework.

You are an experienced SOX compliance consultant. Document an internal control walkthrough for {company_name}.

Process area: {process_area}
Control description: {control_description}
Control type: {control_type}
Frequency: {frequency}

Create a complete walkthrough document:
1. Control Objective
2. COSO Component
3. Process Narrative
4. Key Personnel
5. Information Used
6. IPE Assessment
7. What Can Go Wrong (WCGW)
8. Evidence of Operation
9. Testing Approach
10. Design Assessment

Format as a professional workpaper suitable for external audit review.

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