Lecture 7 - internal controls and audit sampling

แชร์
ฝัง
  • เผยแพร่เมื่อ 25 ต.ค. 2024

ความคิดเห็น • 27

  • @cynthiahawkins2142
    @cynthiahawkins2142 5 ปีที่แล้ว +2

    Dr. Amanda, THANK you so much for this video, especially for compensating for the loss of audio in the beginning portion. The explanation in the "second" portion of the video helped me to finally understand my class material. THANK you for your generosity of giving back through sharing your lectures and making ones on the Standards. It is very much appreciated. I wish you could really know the impact you are making on people whom you will never meet in person. But know you've helped me immensely.

    • @amandalovestoaudit
      @amandalovestoaudit  5 ปีที่แล้ว

      Thank you so much for your kind words Cynthia ☺️ best of luck in your studies

  • @ResearchBageshwarNews
    @ResearchBageshwarNews 6 ปีที่แล้ว +1

    mam your style of teaching is too good please carry on and I LOVE YOU MAM

  • @gurmeetgill2609
    @gurmeetgill2609 5 ปีที่แล้ว +2

    U r amazing tutor

  • @k180105
    @k180105 8 ปีที่แล้ว

    Hi Amanda
    Thanks a lot for the awesome lectures.

  • @deepcoolclear
    @deepcoolclear 6 ปีที่แล้ว +2

    Your whole series is superb. Please do a lecture on GAIT testing (ITGC controls) as it is very prevalent these days with cyber and operational IT risks. Thank you.

    • @ravitakumari3267
      @ravitakumari3267 4 ปีที่แล้ว

      Hello Amanda,
      It will be great help if you can plz vidoe on itgc and Sox audit

  • @KayMuslimeen
    @KayMuslimeen 8 ปีที่แล้ว +3

    Hello Amanda
    First, thank you for your terrific lectures. I'm from France and I still benefit from them.
    The lectures skip from n°4 to n° 7.
    There are no lecture 5 and 6 ?

  • @1252PFC
    @1252PFC 7 ปีที่แล้ว

    well explained. thank you for sharing.

  • @722guy
    @722guy 3 ปีที่แล้ว

    Do we have to corroborate only the "no" responses of an ICQ? or all of them?

    • @amandalovestoaudit
      @amandalovestoaudit  3 ปีที่แล้ว

      Ooh a good question! Yes - a good idea to - especially if it is a security setting

    • @722guy
      @722guy 3 ปีที่แล้ว

      @@amandalovestoaudit So we have to corroborate all "Yes" and "No" responses?

  • @cb4uid
    @cb4uid 7 ปีที่แล้ว

    Thank you for doing this Amanda. I'm studying my CPA and this really helps to just put a different perspective on things.
    You mention a youtube video on flowcharting. Are you able to include a link to it?

  • @ujjwalswami389
    @ujjwalswami389 2 ปีที่แล้ว +1

    Nice

  • @azmifasa8999
    @azmifasa8999 3 ปีที่แล้ว

    Thanks from indonesia

  • @nychelleg
    @nychelleg 7 ปีที่แล้ว

    Where is lecture 5 and 6 from this session?

    • @amandalovestoaudit
      @amandalovestoaudit  7 ปีที่แล้ว +1

      Hi Nychelle - not all lectures unfortunately in 2nd semester of 2016 were recorded. However you can find a full semester's worth of video and powerpoint slides here - amandalovestoaudit.blogspot.com.au/2016/04/lecture-slides-to-accompany-lecture.html
      The content is exactly the same :)

    • @nychelleg
      @nychelleg 7 ปีที่แล้ว +1

      AmandaLovesToAudit thank you so much for the quick response. Your content is extremely helpful. I'm a CPA now studying for the CIA. :)

    • @amandalovestoaudit
      @amandalovestoaudit  7 ปีที่แล้ว

      You're welcome - good luck!
      and remember to check me out on FB and Twitter (@AmandasAudit) for all of the latest audit news from around the world
      facebook.com/amandalovestoaudit/

    • @nychelleg
      @nychelleg 7 ปีที่แล้ว

      AmandaLovesToAudit will do. By the way, the Wiley Cloud 9 workbook seems to be no longer available. Do you know how I can get access to it?

    • @amandalovestoaudit
      @amandalovestoaudit  7 ปีที่แล้ว

      +Nychelle Wiley Cloud 9 access - FB message me and I'll see what I can do for you! (Via the Amanda Loves to Audit page on FB)