How to Conduct an Internal Control Process Walkthrough. As part of a financial statement audit, auditors are required to obtain an understanding of a company's internal control system.

After nearly 100 years, business process mapping is still helping organizations visualize internal processes for everything from employee onboarding to IT hardware and software.

KB Financial Group and Shinhan Financial Group submitted their accountability charts to the Financial Supervisory Service, in an industry-wide effort to strengthen internal control, market ...