2020 lectures - Module 4, Topic 2 - Substantive Testing
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- čas přidán 7. 07. 2024
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I was close to quitting this career because I was terrible at assurance engagements. Found your videos - your enthusiasm, transparent, fun-style teaching made me to like it again; now I see the "bigger picture" and able to implement relevant procedures on my own. Thank you Amanda!
That is so amazing to hear! Thank you 🙏 ☺️
Just discovering your channel.. a moment when i'm deep in my preps for ACCA - Audit and Assurance Paper on a self-study mode. Can't ask more. Thanks for making this available on here.
You're welcome - and best of luck!
Hi Dr Amanda, thankyou so much for this amazing explanation. I was wondering if I can access the workshop that you mentioned in the video?
Very interesting video! thanks from Madagascar!
You’re welcome Hasina - great to see you back!
Thank you from Cape Town
Thanks for being with us Zaid! Stay safe 😊
Hi Dr. Amanda, thank you for your videos. i wanted to know how do i find the workshops videos for the follow along activity that you mentioned in the above video. Thanks
Hi Naleesa - unfortunately they aren’t yet available - but hopefully soon!
Have a question.... SOX testing, controls testing, yearly Risk and Ctrls Self Assessments, etc... Are all these done by the internal auditors in a company? Must it be done by IA? If not, shouldn’t it be done by IA for true independence and objectivity?
SOX assurance on internal controls should be provided by the external auditors as required by the PCAOB.
Internal audit is an important part of a system of internal controls and my understanding is that IA should be conducting their own internal checks - but these may or may not be relied upon by the external auditor ☺️ (I’m not a Sox expert but this is my understanding of how it works)
🇰🇪🇰🇪 Represented
Hello Ma'am . It has been a 6 months since I started following your videos and I find it very much useful for newbies like me. I wants to learn core TPRM as much as possible since I have an interview scheduled within a week or so. Hence Ma'am Please provide me any source of knowledge apart from your videos.
Hi - perfect timing as I’m co-hosting a webinar on just this topic!
www.linkedin.com/posts/auditopia_internalauditor-internalaudit-audit-activity-6785905323585622016-kuKJ
Free for Auditopia members (& it is free to join) and this specific webinar will be broadcast live on my channel as well ☺️
Hi Dr Amanda thanks for your educational video, l am newly external auditor and l am looking for books that help me to develop my work could you please recommend me one
Hi Ghada - there isn't much out there besides textbooks - that isn't really helpful for work processes though. So much of doing audits is on the job with your firm's specific methodology and technology, Sorry!
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