3 methods to identify internal control weaknesses

[@siris6634]

I normally would identify significant processes then plot a flowchart upon client inquiry to track the flow of data through main transactions, then i would see what sort of controls they have set and add what could go wrongs in order to see the weaknesses in each control

[@davewright8388]

I love your presentations I'm from Jamaica

[@amandalovestoaudit]

Perfect!

[@angelorhodes343]

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[@angelorhodes343]

Iiiiiiiiiiiiiiiiiiiiiiii0iiiiiihiiiiiiiiiiihgiiiihii>iiiihiiiiihiiihhhhiiihiiiiigiiiihihiiihiihihiihiiiiiiiiihi9iiiiifiiiiiiuiiiiiii0iiiiiiii

[@angelorhodes343]

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[@busisiwesithole7848]

Thank you so much. This was helpful. From South Africa.

[@sibusisosambo4758]

Hi Dr Amanda. I really love audit too, hence I am watching your vedios. I am studying towards becoming a Chattered Accountant. I'm from South Africa. Thank you so much for these lessons.

[@sheygodlovendi1514]

I am Godlove Ndi from cameroonian in Africa - Regularly i follow up your teachings very very rich especially for an anglophone like me who studied auditing in French system. More grease to your elbow Madam Dr. Amanda. Thank you so much for the much you have dished out to the audit world. Love you.

[@RachelDraaijer]

Suriname. You helped me pass ACCA so thank you very much. I recommend your video's to all

[@amandalovestoaudit]

Great to hear from you Rachel and thank you so much!!!

[@sheygodlovendi1514]

I am Godlove Ndi from cameroon in Africa - Regularly i follow up your teachings very very rich especially for an anglophone like me who studied auditing in French system. More grease to your elbow Madam Dr. Amanda. Thank you so much for the much you have dished out to the audit world. Love you.

[@nehasharma5310]

Hi Amanda, am CA from India and your videos are really helping me refresh audit and prepare for interviews.

[@amandalovestoaudit]

You’re welcome Neha’

[@nehasharma5310]

@@amandalovestoaudit Hi Amanda, many thanks to you for sharing such informative videos that too extremely precise with loads of learning on every topic. I have cleared my interview and would like to thank you again as it helped me immensely in brushing up the details❤️❤️

[@amandalovestoaudit]

@@nehasharma5310 That is great to hear!

[@lungimadlangal6803]

Wow absolutely love the assertions approach to identifying weak controls...this was awesome 👍 Lungi South Africa

[@amandalovestoaudit]

Thank you Lungi! It minimises the risk of not identifying something!

[@719rules]

From india .Thanks for throwing light ..now able to see through darkness filled by our rennoved facilities with only audit words . Making sense to visualise and grasp audit words as part of it ..without any further stress 🙏

[@amandalovestoaudit]

You’re very welcome ☺️

[@tjhessmon4327]

In the quality arena we use risk assessment models to determine Process Risk and the need for control based upon Severity, Detection and Occurrence. The same approach could be deployed relative to financial controls, especially SOX. Using the tool could provide a "Risk Priority Number" or RPN as we refer to it. which would make it easy to identify those key areas which are most likely to present financial issues relative to material misstatement. In a 500 million dollar inventory for instance, Inventorying paper gaskets worth $70.00 us might not be relevant at all to the financial statement. However I have witnessed, auditors desire the counting of even trite volumes of inventory regardless of the severity of the risk occurring, simply because they don't understand RPN calculation.

[@oubriedube]

Hi Amanda, I have been following your video tutorials for about a week now, am learning audit in a different way thanks to you. I am a CTA student from Zimbabwe..

[@amandalovestoaudit]

Great to have you studying with us Oubrie - good luck in your studies ☺️

[@ibrahimmusisi8624]

My name is Ibrahim from Uganda, its amazing how you make auditing seem easy. I love your classes.

[@tarunpatel8360]

Hi Amanda, This Tarun from Zambia. Your lectures and videos are so easy to understand. I have learnt a lot from your lectures. I have shared your links with my friends here in Zambia they equally appreciate your work. May God Bless you.

[@amandalovestoaudit]

Thank you so much Tarun - glad to hear that I'm helping students 😊

[@malebohangntsohi]

Thanks Amanda, you increase my passion of Auditing every day. Malele from Lesotho Southern Africa

[@meghnabavejamehta]

Hi Amanda I am an IT engineer now studying to be a CA here in Zambia and I really luv all your videos and esp the way u teach😀

[@amandalovestoaudit]

Thanks Meghna - good luck in your studies ☺️

[@lilungwemayumbelo5287]

From Namibia, your sessions are super informative, thank you very much.

[@nanamanuobeng-koranteng3726]

I’m from Ghana. I really enjoy your videos

[@amandalovestoaudit]

Awesome! Thank you!

[@jordanc.ksyuen2882]

Hi Dr. Amanda, I'm Jordan, a Malaysian & who's also an undergraduate student from one of the Malaysia 🇲🇾 prestigious universities! I really enjoy and like your video contents so much! Your explanations are much simpler than many of my lecturers could have! My audit lecturer has encouraged his students, including me but not limited to me, to watch your video for better understanding! Therefore, I've subscribed your channel! Thank you and I'll stay tuned for more contents again from you !! Appreciate!! 😄

[@amandalovestoaudit]

Hi Jordan! Thanks for watching and say a big hello to your audit lecturer for me ☺️

[@robertaururahyramosdeazeve5125]

I'm from Brazil, and I recently found your channel. I'm really enjoying it!!!!

[@prettymalaza7656]

Hi, Amanda thank for the videos , they are really helpful , from SOUTH AFRICA

[@amandalovestoaudit]

Thank you! Love all of my viewers from the African continent!

[@innocenthlulani206]

@@amandalovestoaudit also from SA

[@kahntul-ay2500]

From Philippines. I'm now a big fan apart from the fact that I really need consult with you regarding our business

[@amandalovestoaudit]

Thank you!

[@davidfrancis7991]

Am from Nigeria and your work has been helpful.

[@ayubaamos4764]

shout out to Dr Amanda! from Nigeria.

[@shruthivinay6907]

Just can't stop myself watching your videos... Just in lo ve with your teaching- from India

[@evebanda2719]

Eve from Malawi.....your lessons are very clear and easy to follow.

[@piyush276]

Hello, I am CA Student from India. Thank you Amanda for making such videos, l am watching your video around a month now and It really helps me to clear my concept and understanding of the Audit. Now I do love Audit.

[@kamalpeeris2894]

Your presentations are very attractive and easy to understand. Kamal from Sri Lanka

[@alemanita2219]

Love from Amber Wilbourn from the US (born in Germany) - Thank you for posting such helpful videos!

[@amandalovestoaudit]

Happy to help!

[@mohammedabdulateef9615]

I am from Nigeria,I enjoy your video

[@amandalovestoaudit]

Thank you Mohammed!

[@harcosbali]

We love Amanda, who loves audit, thank you :-)

[@amandalovestoaudit]

Thank you so much Balázs 🙏❤️

[@caprelomakeover1591]

Thank you so much. From Nigeria

[@amandalovestoaudit]

You’re so welcome! Thanks for watching and leaving a comment 🙏☺️

[@blackjackool]

I love the quality of content and the video! Thank you Amanda!

[@amandalovestoaudit]

Thank you for the kind words Kashish 🙏

[@ifratanveer2806]

From pakistan and you helping me alot to pass my audit exam in CA. 💜

[@八島政浩]

Tnank you always from Japan! Soooo helpful!

[@amandalovestoaudit]

You’re welcome! 🙏😊

[@bongzxayo5921]

You are great!! I am from Zimbabwe

[@karinyan4280]

Hi Dr Amanda I am from Singapore. I make a career switch to internal audit in last November. thks for all your videos very helpful.

[@mdshafiulazamacamentorofifrsia]

I really find interest in such effective lecture.From Bangladesh

[@amandalovestoaudit]

Thanks for watching! 😁

[@aaroacademy]

Thank you, this lesson is very valuable!

[@renataplens3917]

Love your classes, Amanda! Regards from Brazil!

[@amandalovestoaudit]

Obrigada Renata! (Is that the correct word?)

[@renataplens3917]

@@amandalovestoaudit that's correct! :)

[@haniimam5482]

I love your style of teaching. from Sudan

[@2enslavedspirit]

i am from Pakistan and i love watching your videos! Thank you for bringing up the amazing content!

[@amandalovestoaudit]

Thank you and a big hello 👋

[@positivelifestyleattitude4101]

Thank you so much From Benin republic in west Africa

[@sosbayelsa8823]

I'm Julie studying IT Auditor. From Ghana. Nice to be here.

[@ernestsigande5098]

Hi Amanda, i have joined you in loving auditing because of how easy you make it to understand through your videos. Thank you for the great work! Ernest from Zambia.

[@amandalovestoaudit]

Thank you so much Ernest for your kind words ☺️❤️

[@nomoremubaira6510]

Hi Amanda, you are doing good work, from Zimbabwe. Here we now use ISAs & IFRSs l heard on one of your videos suggesting we dont follow the standards.

[@amandalovestoaudit]

Hi Nomore - thanks for your feedback - those are quite old recordings ☺️

[@nomoremubaira6510]

kkkkk its okay hey, continue the good work l hope one day will tour Australia

[@deonh8]

Hi Amanda awesome video. Tuning in from The Bahamas!

[@amandalovestoaudit]

Thank you Melbria!

[@warrenmwango3107]

Very helpful material. I am from Zambia.

[@southerncross86]

Bless you Amanda! Thanks for your great videos!

[@rifqihamid2009]

Hi Amanda Thank you so much for your helpful videos. From Indonesia

[@amandalovestoaudit]

You're welcome Rifqi!

[@MsKiDworld]

Hi from Cayman Island, currently undergrad student working full time as a jr accountant in a auditing firm. I’m new to auditing and long journey ahead

[@amandalovestoaudit]

Welcome - enjoy the journey - there is so much to learn!

[@josephinemartin6937]

Thank you so Much I am so Impressed with your lectures

[@AdamsAnthony-z5r]

I really appreciate your time.frm NIGERIA

[@calvinchaitezvi]

I'm in Zimbabwe i enjoy your videos!

[@amandalovestoaudit]

Awesome! Thank you Calcha!

[@Shakra252]

From somalia, thank you for helping

[@ngonidzashemugarisanwa9525]

thank you from Zimbabwe.

[@amandalovestoaudit]

Always great to hear from my viewers in Zim! 🙏😊

[@sandiswamjikwa2991]

From South Africa , I am hoping you will help me love Auditing

[@JustFatimaa]

Amanda you’re Awesome! Thank you for this ❤️

[@amandalovestoaudit]

Thank you Fatima!

[@caanu3771]

Loved all your sessions ❤

[@amandalovestoaudit]

You’re so welcome!

[@kingsleysindombo7544]

Simple and straight forward..I enjoyed your lecture madam

[@MiltonZetty]

Watching and learning from Zambia Southern Part of Africa.

[@DOMINATEYOURWORLDTV]

Hello Amanda. Thank you for the videos. Godsway from Ghana.

[@s.pyathaassociates112]

Hi Dr. Amanda, I am from Nepal and Love your videos.. Thank you..

[@edmundoc.guterres5833]

Hi Amanda, I'm very excited to watch your videos, it's very informative and resourceful,l. You know, I don't have an accounting skills however I have been working for a government institution in Timor Leste it's quite challenging during a year of work however your videos are very helpful and Informative.

[@nditipeter7196]

I'm following you from Tanzania 🇹🇿

[@nitheshkumar9944]

CA from India ❤

[@abdeslamfarahi286]

Hello, I'm Abdeslam from morocco. Thinks for your efforts.

[@amandalovestoaudit]

Thank you for watching!

[@Rodrigop568]

Thank you for all the help. From Zimbabwe

[@amandalovestoaudit]

You’re welcome Ross ☺️

[@cosmologistscientist2333]

thank you my lady for your information I really got excellent information from you regarding my master degree

[@brunarexeimann6550]

Amanda, thanks for your content! Greetings from Brazil

[@bdodcdm]

Thank you the lecture . Pradeep from Mauritius

[@amandalovestoaudit]

Thanks for learning with me Pradeep!

[@ulukposomark9130]

Great work Amanda. i am from Nigeria

[@gemmalowe3011]

Your classes have been so so helpful. From UK

[@amandalovestoaudit]

Hey Gemma - good luck in your studies and thank you for studying with me ☺️

[@fatoukhan9800]

Hi, i am Fatou Khan from The Gambia. I love your videos .

[@pirgokpanggabean111]

Thank u Dr Amanda, i can learn more

[@theresatweh1721]

Thank Amanda for the great explanation join you from Liberia

[@hanrigeyvanpittius9016]

Thanks Amanda! From Namibia

[@amandalovestoaudit]

Hi Hanri - thank you! Good luck in your studies ☺️

[@harryrondy6647]

thank you from Solomon Islands 😉😍, very informative, I join Internal Audit and I love your channel

[@amandalovestoaudit]

Thanks Harry! Hope things are well in the Solomon Islands and the tropical cyclones are staying away ☺️

[@lexfeder5525]

new subscriber here. I am from the Philippines but I am now in the US working as Internal Auditor :)

[@maheshchandrasekera5220]

Sri Lankan viwer.Thanks a lot for intersting lessons.

[@maimbimpepo8203]

Hey Amanda, am maimbi from zambia i enjoy watching your videos.

[@motunrayoadebanjo1708]

Nigeria 🇳🇬 thank you for these videos

[@anastasiav626]

You made dry textbook material related to life. I wish I can listen to this video before taking audit.

[@warpath5922]

I'm from Guyana, love your vids.

[@amandalovestoaudit]

Hi! Thanks 😊

[@ProudMele]

I LOVE YOUR VIDEOS!!!!

[@amandalovestoaudit]

Thank you 😊

[@YuusufAkorede]

BLESS YOU, BLESS YOU, BLESS YOU

[@edvar8425]

Amazing! This was very helpful, thank you! I'm from Brazil

[@Eni_199]

Hello Amanda, Nice to connect with you. I love your presentation. I'm from Nigeria

[@undergoat2578]

all the way fro somalia .. love your channel

[@ZamchangMarieDiane]

Marie Diane from Cameroon. Love your lessons

[@bmwalukasa6064]

Wonderful presentation

[@nileshacharekar9465]

Thank You very much for your information

[@ConradOjiambo]

Thank you very much this was really useful

[@abzafoli]

Love your video from Algeria

[@amandalovestoaudit]

Hi - thank you for watching!

[@lizbertify]

I'm very new to your channel and also new to Auditing, targeting more of I.T. Auditing space. Thank you for helping us learn. That sneeze is the highlight of the video 🤣🤣🤣🤣.....bless you!

[@nesq4104]

How is your IT audit job search going, also do you have certifications?

[@thatdesiloser]

Love from PAKISTAN Amanda!!! Thankyou for helping me with this ❤

[@taniawright7150]

Hi, my name is Tania Bartley, I am from Jamaica.

[@farahassanzn]

I'm a student in South Africa trying to master auditing as one of my modules. 😊

[@sundayidaka8212]

Dr. Sunday, from Nigeria.

[@susanneocallaghan7506]

Love your videos! Professor from Cranbury, New Jersey, USA

[@lungimadlangal6803]

Hi Amanda I'm Lungi from South Africa, Gauteng

[@amandalovestoaudit]

Thanks for leaving a comment Lungi - I really appreciate it - good luck in your studies!

[@renenjobam3013]

the sneezing though lol. interesting videos, Amanda

[@amandalovestoaudit]

I’m too lazy to edit them out 🤣