Auditing Tricks
Auditing Tricks
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Bank Reconciliation Audit Checklist | Bank Reconciliation Process Review
#bankreconciliation #bankreconciliationstatement #bankreco
Bank Reconciliation is a monthly process of every company. This video will explain to you how to verify the bank reco as an auditor.
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zhlédnutí: 740

Video

Sales Process Risk Management | Order to Cash Process | Credit Control Risk Management21:16Sales Process Risk Management | Order to Cash Process | Credit Control Risk Management
Sales Process Risk Management | Order to Cash Process | Credit Control Risk Management
zhlédnutí 354Před 3 měsíci
#O2C #salesmanagement #riskmanagement This video explains all the risks associated with Order to Cash process. I have covered most of the risks related to sales process. This will be helpful to auditors and people working in sales department. Please Support my channel by: 🤓👍 Liking the Video 😍🙏 Subscribe my Channel 😜🔔 Press the Bell Icon 😎📲 Share Video with Friends order to cash order to cash p...
HR Risks | Risk of Human Resource Department | HR Risk Management20:47HR Risks | Risk of Human Resource Department | HR Risk Management
HR Risks | Risk of Human Resource Department | HR Risk Management
zhlédnutí 460Před 4 měsíci
#riskmanagement #humanresources #hr Hello Friends, I have shared my knowledge of risks related to the HR department. I hope this will be useful for you in audit and risk department workings. Please Support my channel by: 🤓👍 Liking the Video 😍🙏 Subscribe my Channel 😜🔔 Press the Bell Icon 😎📲 Share Video with Friends #HRRisk #riskmanagment #risk #humanresources #hraudit #internalassessment #intern...
Internal Audit Report Writing | How to write an Audit Report | Tips for Audit Report Writing9:43Internal Audit Report Writing | How to write an Audit Report | Tips for Audit Report Writing
Internal Audit Report Writing | How to write an Audit Report | Tips for Audit Report Writing
zhlédnutí 23KPřed rokem
#auditreport #internalaudit #auditing Internal Audit Report Writing | How to write an Audit Report | Tips for Audit Report Writing Hi friends. I have shared the checkpoints which you must take care before sending any audit report ppt to your readers, HOD or Management. if you are in consulting firm and doing Audits, then this video will be very helpful to you. This video will be helpful to all ...
Purchase Audit Checklist | Purchase Department Process | P2P Process Audit Program11:14Purchase Audit Checklist | Purchase Department Process | P2P Process Audit Program
Purchase Audit Checklist | Purchase Department Process | P2P Process Audit Program
zhlédnutí 13KPřed rokem
#internalaudit #purchase #purchaseprocess #p2p Purchase Audit Checklist | Purchase Department Process | P2P Process Audit Program Hi friends. If you are in the audit field and want to do the Purchase Department Process Audit, then this video will be very helpful to you. I have explained the whole Purchase process cycle and what you can verify as an auditor. This video will be helpful to all peo...
Purchase Process Risks | What are Risks involved in Procurement Process | Purchase Internal Audit5:17Purchase Process Risks | What are Risks involved in Procurement Process | Purchase Internal Audit
Purchase Process Risks | What are Risks involved in Procurement Process | Purchase Internal Audit
zhlédnutí 16KPřed 3 lety
#purchaserisks #purchaseprocessrisk Purchase Process Risks | What are Risks involved in Procurement Process | Purchase Internal Audit Hi friends. I have shared details of processes involved in purchase department of a company and various type of risks involved in Procurement process. Hope it will be beneficial for you. Please Support my channel by: 🤓👍 Liking the Video 😍🙏 Subscribe my Channel 😜🔔...
What is Internal Audit? | Types of Internal Audits | Internal Audit Meaning & Explanation8:45What is Internal Audit? | Types of Internal Audits | Internal Audit Meaning & Explanation
What is Internal Audit? | Types of Internal Audits | Internal Audit Meaning & Explanation
zhlédnutí 174KPřed 3 lety
#whatisinternalaudit #internalcontrol Hello Professionals. In this video, I will share details about: - What is Internal Audit? - What are Internal Auditors responsible for? - How are Internal and External Audits different? - What are the types of Internal Audit? - What is the Internal Audit Process? Please Support my channel by: 🤓👍 Liking the Video 😍🙏 Subscribe my Channel 😜🔔 Press the Bell Ico...
Auditing Tricks - Channel Introduction | Become an Internal Audit Professional by watching our video0:54Auditing Tricks - Channel Introduction | Become an Internal Audit Professional by watching our video
Auditing Tricks - Channel Introduction | Become an Internal Audit Professional by watching our video
zhlédnutí 1KPřed 3 lety
#internalaudit #allaboutinternalaudit Hello friends and Welcome to my channel Auditing Tricks. I am a Chartered Accountant professional and starting this channel to share my knowledge and experience related to Internal Audits, Risk Management, SOX Compliance Testing, IFC/ICFR Implementation, Departmental Checklists, Data Requests, MIS Dashboards, SOP Development, etc. I would like your support ...

Komentáře

  • @vijaykrishna3579
    @vijaykrishna3579 Před 5 dny

    Well explained

  • @naeemakhtar442
    @naeemakhtar442 Před 6 dny

    More videos required

    • @auditingtricks211
      @auditingtricks211 Před 5 dny

      Please share topics you want me to cover. Do Subscribe my channel and hit Like to the video 😊👍

    • @naeemakhtar442
      @naeemakhtar442 Před 4 dny

      @@auditingtricks211 I want you to make series/playlists on different areas like sale purchases Separate video for each risk, how to identify how to eliminate etc

  • @joseborja4969
    @joseborja4969 Před 9 dny

    Excellent video!! thank you for sharing

    • @auditingtricks211
      @auditingtricks211 Před 7 dny

      Thank you 😊 Do Subscribe my channel and hit Like to he video 😀🙏

  • @fotmobfotmob5360
    @fotmobfotmob5360 Před měsícem

    Thank you

    • @auditingtricks211
      @auditingtricks211 Před měsícem

      🙏 Thanks. Do Subscribe my channel and hit Like to the video 😀👍

  • @user-ok5wk3rq9k
    @user-ok5wk3rq9k Před měsícem

    Thank you for your hard work keep it up 💪

    • @auditingtricks211
      @auditingtricks211 Před měsícem

      Thank you for lovely comment 🤗 Do Subscribe my channel for more informative videos 😀👍

  • @parthasaradhireddy3836
    @parthasaradhireddy3836 Před měsícem

    Very nice

    • @auditingtricks211
      @auditingtricks211 Před měsícem

      Thank you 😊 Do Subscribe my channel and hit Like to the video 😀🙏👍

  • @sanjaybhandarkar7084
    @sanjaybhandarkar7084 Před 2 měsíci

    Very nicely done. Thank You

    • @auditingtricks211
      @auditingtricks211 Před 2 měsíci

      Thanks. Do Subscribe my channel and share video with your friends 😊🙏

  • @dilshani6408
    @dilshani6408 Před 2 měsíci

    Thank you for these videos. Can you upload a video regarding data privacy procedures,petty cash handling risks

    • @auditingtricks211
      @auditingtricks211 Před 2 měsíci

      Thank you for your comment. Will definitely cover this topics. Do Subscribe my channel and share the link with friends. 🤗

  • @athuls07
    @athuls07 Před 3 měsíci

    What is DOA Matrix?

    • @auditingtricks211
      @auditingtricks211 Před 3 měsíci

      DOA is Delegation of Authority Matrix which mentions the financial limits of various people whose approval is required for such expense. Do Subscribe my channel and hit Like to the video 😊🙏

  • @user-fp2vn2tq4p
    @user-fp2vn2tq4p Před 3 měsíci

    Example auditing plssss

    • @auditingtricks211
      @auditingtricks211 Před 3 měsíci

      Please share your detailed query. Do Subscribe my channel and hit Like to the video 😊♥️

  • @DanielBabo1976
    @DanielBabo1976 Před 3 měsíci

    I will subscribe to your channel if you provide a sample...cheers!

    • @auditingtricks211
      @auditingtricks211 Před 2 měsíci

      Sample picture of audit report observation is shared in channel page

  • @DanielBabo1976
    @DanielBabo1976 Před 3 měsíci

    Could you please provide a sample based on the checklist provided?

    • @auditingtricks211
      @auditingtricks211 Před 3 měsíci

      Please see the picture post I did yesterday. You will find a sample of audit report format.

  • @uyisengamartin8017
    @uyisengamartin8017 Před 4 měsíci

    Very nice

    • @auditingtricks211
      @auditingtricks211 Před 4 měsíci

      Thanks 🙏 Do Subscribe my channel and hit Like the video 😊

  • @anubala9701
    @anubala9701 Před 4 měsíci

    Please make more videos U make concepts unteresting😊

    • @auditingtricks211
      @auditingtricks211 Před 4 měsíci

      Thanks. Will upload more videos soon. Do Subscribe my channel

  • @mobarakalnahdi5428
    @mobarakalnahdi5428 Před 5 měsíci

    Great job

    • @auditingtricks211
      @auditingtricks211 Před 4 měsíci

      Thanks. Do Subscribe my channel for more informative videos 😊🙏

  • @exoticclan68
    @exoticclan68 Před 5 měsíci

    Bro was smacking on some candy sucker pops while recording this; good video though LOL

  • @ebubeezeanoikwa3330
    @ebubeezeanoikwa3330 Před 7 měsíci

    Please do one on audit evidences

    • @auditingtricks211
      @auditingtricks211 Před 6 měsíci

      Will definitely make a video on this topic. Do Subscribe my channel for more videos 😍

  • @mbala107
    @mbala107 Před 8 měsíci

    I would request you explain about the chances of NC , which situation should issue it with examples.....pls

    • @auditingtricks211
      @auditingtricks211 Před 4 měsíci

      Thanks. Do Subscribe my channel for more informative videos 😊🙏 I am making more videos now

  • @mbala107
    @mbala107 Před 8 měsíci

    Very useful check point shared with us... It's very helpful for audit. Pls add the same risk and related questions for other departments as well (production, Store,HR,Cust service, Sales, maintenance..etc..)

    • @auditingtricks211
      @auditingtricks211 Před 4 měsíci

      Thanks. Do check my new video on HR Risks. Do Subscribe my channel for more informative videos 😊🙏

  • @hemangkariya8201
    @hemangkariya8201 Před 9 měsíci

    Please make a video on Employees Payroll , OT hrs , Leave Salary & Gratuity

    • @auditingtricks211
      @auditingtricks211 Před 4 měsíci

      Thanks 🙏 Do Subscribe my channel and hit Like. Check out my latest video on HR Risks.

  • @mngaq7951
    @mngaq7951 Před 9 měsíci

    Amazing content, could you please do further explanation for each risk?

    • @auditingtricks211
      @auditingtricks211 Před 4 měsíci

      Thanks for your comment. I will make more videos on risks and their detailed explanation. Do Subscribe my channel and share video with your friends 😀

  • @khwajam.tanzeel4597
    @khwajam.tanzeel4597 Před 10 měsíci

    very Useful Information...Plz Keep making videos on more areas of Internal Audit ( IT , Sales and Marketing , Treasury , Fixed Assets etc ). Further also make videos on External Audit too

    • @auditingtricks211
      @auditingtricks211 Před 4 měsíci

      Thanks 🙏 Do Subscribe my channel, hit Like and share this video with friends. Will make more internal audit area videos.

  • @patrickazevedo8633
    @patrickazevedo8633 Před 11 měsíci

    ✔️✔️

    • @auditingtricks211
      @auditingtricks211 Před 4 měsíci

      Do Subscribe my channel and hit Like to the video 😊

  • @nguyenthiphung563
    @nguyenthiphung563 Před 11 měsíci

    Many thanks

    • @auditingtricks211
      @auditingtricks211 Před 4 měsíci

      Do Subscribe my channel and hit Like to the video 😀🙏

  • @GolDiGoat
    @GolDiGoat Před 11 měsíci

    ❤❤

  • @mohamedel-adawy4480
    @mohamedel-adawy4480 Před rokem

    Very useful thank you dear, but is there any resources ?

    • @auditingtricks211
      @auditingtricks211 Před rokem

      Thanks. Do Subscribe my channel and share video link with friends ☺️. I prepare content based on my learnings in life so I don't have any resources. I will upload more useful content in the upcoming weeks.

  • @drmahmoudelsoudi
    @drmahmoudelsoudi Před rokem

    Very good 👍 👏

  • @sharadaggarwal4915
    @sharadaggarwal4915 Před rokem

    Amazing information. Keep bringing more audit related videos. 😊

    • @auditingtricks211
      @auditingtricks211 Před rokem

      Thank you 😊 Do Subscribe my channel and share video link with friends

  • @chiragmalhotra3005
    @chiragmalhotra3005 Před rokem

    Very informative and useful tips 😃

  • @ranjithp2951
    @ranjithp2951 Před rokem

    Excellent video, thanks

    • @auditingtricks211
      @auditingtricks211 Před rokem

      Thanks 🙏 Do Subscribe my channel and share video link with friends 😀

  • @khanshariqaijaz3561
    @khanshariqaijaz3561 Před rokem

    Watched it a year later, but worth it. Great Work!!

  • @caranjitmishra5008
    @caranjitmishra5008 Před rokem

    Very informative

    • @auditingtricks211
      @auditingtricks211 Před rokem

      Thanks 👍 Do Subscribe my channel and share video link with friends ☺️

  • @MeditationMusicMovies420
    @MeditationMusicMovies420 Před rokem

    Please make video on order to cash process audit with risk area

    • @auditingtricks211
      @auditingtricks211 Před rokem

      Sure, will make it soon. Do Subscribe my channel and share video link with friends ☺️

  • @caranjitmishra5008
    @caranjitmishra5008 Před rokem

    Great Video. Really informative

    • @auditingtricks211
      @auditingtricks211 Před rokem

      Thanks 🙏 Do Subscribe my channel and share video link with friends ☺️

  • @TheJaebeomPark
    @TheJaebeomPark Před rokem

    excellent!

    • @auditingtricks211
      @auditingtricks211 Před rokem

      Thanks 🙏 Do Subscribe my channel and share video link with friends ☺️

  • @binitupadhyay117
    @binitupadhyay117 Před rokem

    Please provide controls also

    • @auditingtricks211
      @auditingtricks211 Před rokem

      I will definitely make video on this topic in near future. Do Subscribe my channel and hit Like 👍 to the video 😊

  • @ShivaniSharma-gq3fo
    @ShivaniSharma-gq3fo Před rokem

    Great informative Video Keep uploading…. We are waiting for your next video😊

  • @vishalchandarana3566
    @vishalchandarana3566 Před rokem

    Nice. Thanks

    • @auditingtricks211
      @auditingtricks211 Před rokem

      Thanks for liking the video 😀 Do Subscribe my channel and share video link with friends

  • @vishalchandarana3566
    @vishalchandarana3566 Před rokem

    Nice explanation

    • @auditingtricks211
      @auditingtricks211 Před rokem

      Thanks. Do Subscribe my channel and follow for more upcoming videos ☺️

  • @MrSanjai1985
    @MrSanjai1985 Před rokem

    Please confirm how to reply internal audit report to auditor

  • @swathiselvaswathiselva714
    @swathiselvaswathiselva714 Před rokem

    Super very useful 👍

    • @auditingtricks211
      @auditingtricks211 Před rokem

      Thanks. Do Subscribe my channel and follow for more upcoming videos ☺️

  • @funmiadetuwo6040
    @funmiadetuwo6040 Před rokem

    Thank you for this video very short precise and understandable, please keep the videos coming.

    • @auditingtricks211
      @auditingtricks211 Před rokem

      Thanks. Do Subscribe my channel and follow for more upcoming videos ☺️

  • @greatindian276
    @greatindian276 Před rokem

    Sir please suggest any kind of free certification of auditing

  • @aaroacademy
    @aaroacademy Před rokem

    very informative video. Thank you for uploading this one.

    • @auditingtricks211
      @auditingtricks211 Před rokem

      Thanks. Do Subscribe my channel and follow for more upcoming videos ☺️

  • @worlddailytop6771
    @worlddailytop6771 Před rokem

    thank you for this info.

    • @auditingtricks211
      @auditingtricks211 Před rokem

      Thanks for liking the video 😀 Do Subscribe my channel and share video link with friends

  • @naveenkumrah93
    @naveenkumrah93 Před rokem

    Bro please continue posting content on your channel

    • @auditingtricks211
      @auditingtricks211 Před rokem

      Thanks for the request. I am making more videos. It will be uploaded soon 🙂

    • @naveenkumrah93
      @naveenkumrah93 Před rokem

      @@auditingtricks211 oh thankyou for accepting my request. All the best ❤️

  • @AbdulWahid-yc7pt
    @AbdulWahid-yc7pt Před 2 lety

    Sir excellent information.

  • @naveenkumrah93
    @naveenkumrah93 Před 2 lety

    Very informative content

  • @AAhmed79
    @AAhmed79 Před 2 lety

    Sir is there any good certification for Internal Auditors ? please recommend,

    • @anushkasharmafc476
      @anushkasharmafc476 Před rokem

      Iso 27001:2013 certification as lead implementer

    • @auditingtricks211
      @auditingtricks211 Před rokem

      Thanks for liking the video 😀 Do Subscribe my channel and share video link with friends. You can do CIA or FIA cource.

    • @renato123wenzel
      @renato123wenzel Před rokem

      CIA is an Internationaly recognized certificate

  • @salumukamba2615
    @salumukamba2615 Před 2 lety

    Please, can you explaine me the difference between th test of design and the test of effectiveness? Thank you