2020 audit lectures - Module 3, Topic 1 - Understanding the client and introduction to risk

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  • čas přidán 2. 07. 2024
  • UTS owns the intellectual property for this material. This work is not to be used for commercial purposes (or in kind benefit or gain) without the express permission of UTS.
    00:00 Introduction
    00:25 Audit planning
    08:32 Understanding the entity
    17:18 Identifying ROMMs - Business Risks
    20:47 Identifying ROMMs - Inherent Risks
    29:28 Identifying ROMMs - Fraud
    42:18 Audit strategy
    Slides can be downloaded from my website - amandalovestoaudit.com/learni...
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Komentáře • 31

  • @oyebodebabatunde9409
    @oyebodebabatunde9409 Před 3 lety +5

    The most beautiful audit lecturer i have ever listened to. Thank you as always.

  • @feemcody
    @feemcody Před rokem +1

    You’re the first CZcamsr that I enjoy watching for hours especially for difficult topics like accounting. Thank you so much.

  • @MaryAnneDArce
    @MaryAnneDArce Před 2 lety +3

    I'ma student from the Philippines. I love your lectures and it's helping me ease academic burdens.

  • @azaliawalsh2086
    @azaliawalsh2086 Před 3 lety +6

    Thank you Amanda, I love the class❤️ and anyone can fall In love with Audit when you are teaching it. ☺️

  • @Calm_Collect
    @Calm_Collect Před 3 měsíci

    This was well explained it felt like it was a 3 minute video. Thank you 🙏

  • @cooloherrera4956
    @cooloherrera4956 Před 2 lety +2

    Thank you so so much Dr Amanda. This helps me even more in my course internal auditing. I enjoyed the class so much, and many of your lessons clarifies the questions that i have. I hope you wouldn't get tired of teaching and uploading because you help people like me. Thank you so much

    • @amandalovestoaudit
      @amandalovestoaudit  Před 2 lety

      Hi CooloHerrera - you're so welcome! Best of luck in your course! As an internal auditor - also check out www.auditopia.com - it is a global community for internal auditors - there are free webinars and lots of discussion and information being shared.

  • @melaD333
    @melaD333 Před rokem +3

    Your videos are so helpful! I’m starting a new job in IT Auditing and I’m trying to learn as much as I can. Thank you for being such a great resource!

  • @ryanhutchison3209
    @ryanhutchison3209 Před 2 lety +3

    Thank you Dr. Amanda for these lectures, audit work has always been a grudge task for me, but since I have been watching your lectures and your enthusiasm for audit, I believe I am starting to "love" audit too. I am sure our audit partner will be excited to see my newfound enthusiasm to take on more audit assignments. 🙂

  • @katjasierla1033
    @katjasierla1033 Před 3 lety +4

    Thank your dear Dr.Amanda! Cristal clear as usual ✨

  • @collinsombati8230
    @collinsombati8230 Před 2 lety +1

    Rodri moment was lovely

  • @pumelajwambi3983
    @pumelajwambi3983 Před 3 lety +2

    Found your channel a week ago, it is so helpful. thank you

  • @YenNguyen-wo9un
    @YenNguyen-wo9un Před 3 lety +1

    Thank you so much Dr White! I appreciate it a lot!

  • @maccloud7043
    @maccloud7043 Před 3 lety +2

    Thank you so much Maam🙏. Much appreciation from South Africa. Keep up!!

  • @tosinowoseni6767
    @tosinowoseni6767 Před 3 lety +3

    Great job Dr, can we have a live example of some censored financial misstatements so we an have a clue of how they look

  • @jeffm7487
    @jeffm7487 Před 3 lety +1

    Thank you 😊

  • @gccbas
    @gccbas Před 2 lety

    great content

  • @Lauren-yu4xk
    @Lauren-yu4xk Před 2 lety

    Thank you Dr. Amanda, your lectures are very understandable and you make auditing interesting. I use your lectures to prepare me for my upcoming Graduate classes. In one of your lectures you talked about the idea of studying by memorizing versus really understanding how to use the information you learned towards the financial statement audits. Do you think you will be able to direct me o one of your lectures where you show an example of putting this understanding to use? Thank you again for providing these lectures and explaining them to me.

    • @Lauren-yu4xk
      @Lauren-yu4xk Před rokem

      This is one of my favorite videos. I have watched it a couple of times. Thank you again Dr. Amanda. Great lecture

  • @sarojdas6372
    @sarojdas6372 Před 3 lety +1

    Thank you mam

  • @blackamericanlesbianprofes4357

    Thank you so much for your insight and helpful reminders, Dr. Amanda! Date Stamp: 21july21