Auditing LEASES under IFRS16 - tests of controls and substantive procedures

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  • เผยแพร่เมื่อ 17 ธ.ค. 2024

ความคิดเห็น • 58

  • @davidwakanene4332
    @davidwakanene4332 4 ปีที่แล้ว +17

    Hi Amanda, I have been auditing for more than 9 years now and I always learn something new from your videos every time I watch one. I also encourage my trainees to watch your videos and they love them. Thanks for striving to improve us always!!

  • @Arrowsmith86
    @Arrowsmith86 4 ปีที่แล้ว +8

    Loving these series of videos! Thank you. Please do unearned revenue/ deferred revenue, going concern, and journal entry testing.

    • @amandalovestoaudit
      @amandalovestoaudit  4 ปีที่แล้ว +2

      Thanks 😊 Journal entries are tested as part of individual accounts - but for GC - check out this video
      th-cam.com/video/RdWwgZrfbAA/w-d-xo.html

  • @ravitakumari3267
    @ravitakumari3267 4 ปีที่แล้ว +1

    It's just one week I have started following you and you have changed my whole world to see auditing subject.

    • @amandalovestoaudit
      @amandalovestoaudit  4 ปีที่แล้ว +1

      Thank you so much Ravita 🙏 I am spreading the Audit love one person at a time ❤️

  • @bvumayichatikobo3131
    @bvumayichatikobo3131 4 ปีที่แล้ว +6

    Thank you once again, Doc, we are enjoying the 'wisdom nuggets' concerning Auditing and Accounting, wish we could import you into Zim and permanently enjoy your talent in articulating issues. Looking forward to the next episode and stay blessed in AUS. Thanks again to your detailed quick responses to my qstns in the previous video regarding Borrowings I am now satisfied.

    • @amandalovestoaudit
      @amandalovestoaudit  4 ปีที่แล้ว

      Hey Bvumayi 👋 thank you so much for your comments on every video - I’m lucky to have such great subscribers ☺️

  • @kyachahiye
    @kyachahiye 6 หลายเดือนก่อน

    I was reviewing IFRS16 work for the first time . Your video helped me a lot to get around to it . Thanks for sharing ❤

  • @isikobabu3221
    @isikobabu3221 2 ปีที่แล้ว +1

    Hi Amanda you have saved me have some Audit coursework am handling and things looked very complicated but you have really helped me alot,thank you so much indeed

  • @manndipp
    @manndipp ปีที่แล้ว

    thank you so much Amanda
    waiting for more such audit procedure videos

  • @jacobsphamandlayoko2008
    @jacobsphamandlayoko2008 10 หลายเดือนก่อน

    Thanks as always Dr. Amanda.

  • @AAA-pd4dg
    @AAA-pd4dg 4 ปีที่แล้ว +2

    Thank you so much for this series. It is really helpful. Dr. Amanda can make vedio for auditing cantracts, please? Or recommening one of your vedios if you talked about it previously.

  • @kelvinnguyen6846
    @kelvinnguyen6846 3 ปีที่แล้ว +1

    I would love to have all processes videos!
    3 way matches, bank rec, revenue is a big one as well!

    • @amandalovestoaudit
      @amandalovestoaudit  3 ปีที่แล้ว +1

      Hey Kelvin - all of the process videos that I've made so far are right here - th-cam.com/play/PLpJRVR3iB5Z5f_rZ5O1R9cCMf1FSVZ4ci.html

    • @kelvinnguyen6846
      @kelvinnguyen6846 3 ปีที่แล้ว

      @@amandalovestoaudit Thank you so much!!!

  • @oneatatimemrchow
    @oneatatimemrchow 3 ปีที่แล้ว +2

    Excellent explanation as always

  • @aashishghimire743
    @aashishghimire743 3 ปีที่แล้ว +1

    Hi, Amanda. I have been auditing for 3 years and always have gained additional value from videos. If you can make a video for auditing revenue based on IFRS 15 " Revenue from contracts with customer" as it seems very complex for different industry. Looking forward to see a video from your side.

  • @phyophyohmwe2115
    @phyophyohmwe2115 3 ปีที่แล้ว +1

    Thanks for your sharing. I get knowledge from your video.

  • @shahzadhucain2306
    @shahzadhucain2306 4 ปีที่แล้ว +1

    Excellent job.... well described...... thanks alot

  • @jessebayles4417
    @jessebayles4417 3 ปีที่แล้ว +1

    Thank you! This is really good.

  • @jtopaz1256
    @jtopaz1256 3 ปีที่แล้ว +1

    I love your videos. I’m a new auditor and I’ve been trying to research about auditing oil and gas royalties. Do you have a video on this?

    • @amandalovestoaudit
      @amandalovestoaudit  3 ปีที่แล้ว +1

      Hi - nothing on O&G royalties - sorry! But the key I would imagine is going to be about reading the contract terms very closely!

  • @ridiculousness7942
    @ridiculousness7942 3 ปีที่แล้ว +1

    Thank you Amanda. Please do the deferred tax/income tax substantive procedures before end of June(before my exam🙊i feel embarrased now )

    • @amandalovestoaudit
      @amandalovestoaudit  3 ปีที่แล้ว

      Hey - I don’t delve into tax too much as I haven’t audited that part myself ☺️ but remember the same principles apply of the assertions and evidence

  • @isurugamage702
    @isurugamage702 2 ปีที่แล้ว

    Hi Amanda,
    Love these videos. Helped a lot with the CA exam.
    I have a question. If there is a condition to make good provisions, what are the audit procedures?
    Thanks

  • @escanorpride7963
    @escanorpride7963 4 ปีที่แล้ว

    Hi Amanda, thanks for the videos great work!!!
    May you please do something on IAS 38

  • @jgibbs1825
    @jgibbs1825 3 ปีที่แล้ว

    What’s the logic for including dismantling costs as part of the asset? Appreciate that it spreads the cost over a period of time rather than recognising it in the P&L upfront but i can’t get my head around why the costs are an ‘asset’ from a logical standpoint

    • @amandalovestoaudit
      @amandalovestoaudit  3 ปีที่แล้ว

      I’m not entirely sure of the reasoning behind this particular requirement of the standard!

  • @ubaidrahi2675
    @ubaidrahi2675 2 ปีที่แล้ว

    After making the payment, do we have to Debit the lease expense of Lease liability?

    • @monwabisikuboni7540
      @monwabisikuboni7540 2 ปีที่แล้ว

      Lease payments(Installment)
      Dr Lease Liability
      Cr Bank
      Then for the interest expense
      Dr Interest expense
      Cr Lease Liability
      Payments decrease the Lease Liability and the interest expense increases the Lease Liability
      This is the information you will get from your Amortization table.
      I hope this helps

  • @Valshious
    @Valshious 3 ปีที่แล้ว

    This is so good!!

  • @WinSuccess-dh5ni
    @WinSuccess-dh5ni ปีที่แล้ว

    Dear Professor
    Would you direct me where to find
    Audit for leases for non-profit organizations

    • @GregHuggett
      @GregHuggett 11 หลายเดือนก่อน

      The same standards apply....one thing I have not looked at is if the Not for Profit is a charity or similar and a lease is given at below market rates .....what do we do if anything re AASB 16 leasing .....I know AASB 1058 requires recognition to market value.

  • @fazlulhaque7243
    @fazlulhaque7243 3 ปีที่แล้ว

    A Audit Case in Bangladesh: Here Mobile Telco companies usually makes thousands of Lease contracts with Building Owners for renting 10 Sq. Meter roof spaces to build Telcos' Towers for 10 years . The Companies pay roof rents One year Advance at the end of each year. How the Lease contract will be treated as per IFRS 16.
    For your kind consideration and suggestion pls .

    • @amandalovestoaudit
      @amandalovestoaudit  3 ปีที่แล้ว

      Hi Fazlul - I'll use the same approach here as with my students. What do you think IFRS 16 instructs you to do?

  • @SMASH1602
    @SMASH1602 3 ปีที่แล้ว

    Very helpful
    Thanks Amanda
    Tons of love Prayers and best wishes
    Your fan from Pakistan 🇵🇰

  • @abdusalam6338
    @abdusalam6338 4 ปีที่แล้ว +1

    Thanks mom... please give me suggestions of author of books which helps us to study and understand concept of IFRS as a bigginer?? Best books.

    • @amandalovestoaudit
      @amandalovestoaudit  4 ปีที่แล้ว +1

      Hi Abdu- one of the best resources I’ve found online is IFRS Box on TH-cam - Sylvia is fantastic!

    • @abdusalam6338
      @abdusalam6338 4 ปีที่แล้ว

      @@amandalovestoaudit Thanks 😘.. I want books?? Is books available?? When u will visit India? We are happy to see u mom

  • @ebensemeha6028
    @ebensemeha6028 ปีที่แล้ว

    Great stuff

  • @mohamedzacky5591
    @mohamedzacky5591 3 ปีที่แล้ว

    Hi have you done any videos reated to application of IFRS 15 in the telecommunication industry and Auditing of that? please help me on this

    • @amandalovestoaudit
      @amandalovestoaudit  3 ปีที่แล้ว

      Hi - I don't have anything on revenue and that industry - but remember the principles are always the same!

    • @mohamedzacky5591
      @mohamedzacky5591 3 ปีที่แล้ว

      Thanks a lot for ur reply

  • @Ghadah_Am
    @Ghadah_Am 2 ปีที่แล้ว

    Thank you!

  • @GregHuggett
    @GregHuggett 11 หลายเดือนก่อน

    Now this presentation is 3 years old. What we have to watch is if a lease is terminated early that the clients , usually Excel is updated to that effect. That is not accounting for leases that now do not exist.

  • @harismaulana09
    @harismaulana09 2 ปีที่แล้ว

    auditing IFRS 15 please madam

  • @isikobabu3221
    @isikobabu3221 2 ปีที่แล้ว

    Hello this is very helpful

  • @muhammadahmedgadit5822
    @muhammadahmedgadit5822 4 ปีที่แล้ว +1

    You have missed interest expense on lease liability

    • @amandalovestoaudit
      @amandalovestoaudit  4 ปีที่แล้ว +2

      Remember that I may not cover everything- these videos are to give you examples of how you might gather the audit evidence you require and guide you in designing what you need for the specific situation you are in ☺️
      Lease interest expense would be like we account for long term liabilities and the interest expense there ☺️

    • @muhammadahmedgadit5822
      @muhammadahmedgadit5822 4 ปีที่แล้ว +1

      Agreed Mam. Thanks for your reply 😊

  • @arjunSharma-lh1qk
    @arjunSharma-lh1qk 3 ปีที่แล้ว

    One guy always dislikes your video 🤣