3 methods to identify internal control weaknesses
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- เผยแพร่เมื่อ 27 พ.ค. 2024
- My overview video on testing internal controls
• Overview of testing in...
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I normally would identify significant processes then plot a flowchart upon client inquiry to track the flow of data through main transactions, then i would see what sort of controls they have set and add what could go wrongs in order to see the weaknesses in each control
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Perfect!
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Wow absolutely love the assertions approach to identifying weak controls...this was awesome 👍 Lungi South Africa
Thank you Lungi! It minimises the risk of not identifying something!
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I am Godlove Ndi from cameroon in Africa - Regularly i follow up your teachings very very rich especially for an anglophone like me who studied auditing in French system. More grease to your elbow Madam Dr. Amanda. Thank you so much for the much you have dished out to the audit world. Love you.
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Simple and straight forward..I enjoyed your lecture madam
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shout out to Dr Amanda!
from Nigeria.
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Hi, my name is Tania Bartley, I am from Jamaica.
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From Benin republic in west Africa
Hi Amanda, you are doing good work, from Zimbabwe. Here we now use ISAs & IFRSs l heard on one of your videos suggesting we dont follow the standards.
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new subscriber here. I am from the Philippines but I am now in the US working as Internal Auditor :)
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