- 131
- 14 442
Masoom Alli CA(SA)
South Africa
เข้าร่วมเมื่อ 2 ม.ค. 2021
AUE3761 Class: An introduction to substantive procedures| How to formulate substantive procedures
Welcome to our AUE3761 class, where we delve into the essential topic of substantive procedures in auditing. In this video, we provide a comprehensive introduction to substantive procedures, focusing on how to effectively formulate them.
Key Topics Covered:
What are Substantive Procedures?
Definition and purpose of substantive procedures in the audit process.
The importance of substantive procedures in detecting material misstatements.
Types of Substantive Procedures:
Test of details: Understanding the specifics.
Analytical procedures: How to analyze financial data.
Formulating Substantive Procedures:
Step-by-step guide to designing effective substantive procedures.
Factors to consider when formulating procedures.
Examples of well-formulated substantive procedures.
Application in Real-Life Audits:
Practical examples and case studies.
Common pitfalls and how to avoid them.
Best Practices:
Tips and tricks for auditors.
Ensuring compliance with auditing standards.
By the end of this video, you will have a solid understanding of how to formulate and apply substantive procedures in your audits, enhancing your skills and knowledge as an auditor.
Who Should Watch:
Auditing students, especially those taking AUE3761.
Aspiring auditors looking to deepen their understanding of substantive procedures.
Professionals seeking a refresher on audit techniques.
Don't forget to like, comment, and subscribe for more educational content on auditing and other related topics.
Key Topics Covered:
What are Substantive Procedures?
Definition and purpose of substantive procedures in the audit process.
The importance of substantive procedures in detecting material misstatements.
Types of Substantive Procedures:
Test of details: Understanding the specifics.
Analytical procedures: How to analyze financial data.
Formulating Substantive Procedures:
Step-by-step guide to designing effective substantive procedures.
Factors to consider when formulating procedures.
Examples of well-formulated substantive procedures.
Application in Real-Life Audits:
Practical examples and case studies.
Common pitfalls and how to avoid them.
Best Practices:
Tips and tricks for auditors.
Ensuring compliance with auditing standards.
By the end of this video, you will have a solid understanding of how to formulate and apply substantive procedures in your audits, enhancing your skills and knowledge as an auditor.
Who Should Watch:
Auditing students, especially those taking AUE3761.
Aspiring auditors looking to deepen their understanding of substantive procedures.
Professionals seeking a refresher on audit techniques.
Don't forget to like, comment, and subscribe for more educational content on auditing and other related topics.
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AUE3761: What are corrective controls? | Understanding corrective controls
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AUE3761: What are preventative controls? | Understanding preventative controls?
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AUE3761: The five components of internal control explained| What are the five components of internal
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มุมมอง 18วันที่ผ่านมา
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มุมมอง 14วันที่ผ่านมา
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AUE3761: Audit planning | Determining the extent of audit procedures
มุมมอง 8วันที่ผ่านมา
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มุมมอง 7วันที่ผ่านมา
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AUE3761: Audit planning| Determining the nature of audit procedures
มุมมอง 10วันที่ผ่านมา
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AUE3761: Audit planning| The requirements of the audit plan
มุมมอง 7วันที่ผ่านมา
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มุมมอง 5วันที่ผ่านมา
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มุมมอง 13วันที่ผ่านมา
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มุมมอง 3วันที่ผ่านมา
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มุมมอง 9วันที่ผ่านมา
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มุมมอง 14วันที่ผ่านมา
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Your videos are soo helpful, we hardly attend CLASSES because of work but as soon as i open your videos i grasp alot of information. Please provide me with more platforms to get assistance from you. I only had 2 weeks to prepare for my exam and listening to this summarised every important espect and helped me boosted my confident, thank you so much.
Hi Mr Alli, Please may I be advised how can I get in contact with you?
😂 was just studying substantive procedures, was able to notice gap in knowledge, very helpful thank
Thanks
I would like to join the program, please 🙏
Good morning. I would like to join your classes but I'm not sure how to reach out and actually join. I've tried instagram.. I'm doing AIN, TAX, MAC all 3761. I hope to hear from you soon. Thanks.
Key points: - Pervasice nature of risks - Evaluation of pervasive risks - Enderstanding internal controls - Evaluations and efficiencies - Fraud Risk
- Control Environment - Risk Assessment - Control Activities - Information and Communicatio - Monitoring Activites
Hi Sir, How do we contact you if we would like to enroll in modules?
@@nivashninaicker5182 you can contact me via Instagram using the following handle: instagram.com/masoomalli?igsh=eTVoa3RhOWkxZnF6
@nivashninaicker5182 hey there You can reach out to me via Instagram using the following handle:
@@masoomalli Thank you
hey, the video cut short, could you kindly assist with the code of the rebates
How do we join your classes? I am struggling to do this assessment and with the module in general. Please help!
Hi there! You can reach out to me on my Instagram at : instagram.com/masoomalli/
Hi can you please provide us with part 2 of assignment 2 AIN3701
Kindly let me know how to join your tutor classes
Hi there! You can reach out to me on my Instagram at : instagram.com/masoomalli/
Is it me or the lesson is not complete? How do we join in future recordings as well?
I would also like to join the future classes. However, I didn't get a response on Instagram 😢
Hello, why did you not use Long for Salary? around 33 mins
This is so helpful 😃
Glad you think so!
20:00 I am struggling to enable the all macros can you assist?
Did you save your workbook as a macro-enabled workbook?
How can I be apart of future lessons cause I’m also a unisa student doing this very module this year
Same here, please answer us
Hi there! You can reach out to me on my Instagram at : instagram.com/masoomalli/
this was very informative, thank you so much sir
You're welcome! I'm glad that it helped you understand better!
Thanks for the video, was very helpful! Would like to join your program. How can I get into contact with you?
Thank you for the feedback! Please send me a mail at masoomalli246@gmail.com
Thank you for this video 👏🏾❤️
You are welcome!