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
Thank you so much. This was helpful. From South Africa.
@tjhessmon43273 ай бұрын
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.
@sibusisosambo47582 жыл бұрын
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.
@lungimadlangal68033 жыл бұрын
Wow absolutely love the assertions approach to identifying weak controls...this was awesome 👍 Lungi South Africa
@amandalovestoaudit3 жыл бұрын
Thank you Lungi! It minimises the risk of not identifying something!
@RachelDraaijer3 жыл бұрын
Suriname. You helped me pass ACCA so thank you very much. I recommend your video's to all
@amandalovestoaudit3 жыл бұрын
Great to hear from you Rachel and thank you so much!!!
@nehasharma53103 жыл бұрын
Hi Amanda, am CA from India and your videos are really helping me refresh audit and prepare for interviews.
@amandalovestoaudit3 жыл бұрын
You’re welcome Neha’
@nehasharma53103 жыл бұрын
@@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❤️❤️
@amandalovestoaudit3 жыл бұрын
@@nehasharma5310 That is great to hear!
@tarunpatel83603 жыл бұрын
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.
@amandalovestoaudit3 жыл бұрын
Thank you so much Tarun - glad to hear that I'm helping students 😊
@sheygodlovendi15142 жыл бұрын
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.
@oubriedube3 жыл бұрын
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..
@amandalovestoaudit3 жыл бұрын
Great to have you studying with us Oubrie - good luck in your studies ☺️
@sheygodlovendi15142 жыл бұрын
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.
@meghnabavejamehta3 жыл бұрын
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😀
@amandalovestoaudit3 жыл бұрын
Thanks Meghna - good luck in your studies ☺️
@ernestsigande50983 жыл бұрын
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.
@amandalovestoaudit3 жыл бұрын
Thank you so much Ernest for your kind words ☺️❤️
@jordanc.ksyuen28823 жыл бұрын
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!! 😄
@amandalovestoaudit3 жыл бұрын
Hi Jordan! Thanks for watching and say a big hello to your audit lecturer for me ☺️
@719rules2 жыл бұрын
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 🙏
@amandalovestoaudit2 жыл бұрын
You’re very welcome ☺️
@blackjackool3 жыл бұрын
I love the quality of content and the video! Thank you Amanda!
@amandalovestoaudit3 жыл бұрын
Thank you for the kind words Kashish 🙏
@nanamanuobeng-koranteng37263 жыл бұрын
I’m from Ghana. I really enjoy your videos
@amandalovestoaudit3 жыл бұрын
Awesome! Thank you!
@lilungwemayumbelo52872 жыл бұрын
From Namibia, your sessions are super informative, thank you very much.
@bongzxayo59212 жыл бұрын
You are great!! I am from Zimbabwe
@malebohangntsohi Жыл бұрын
Thanks Amanda, you increase my passion of Auditing every day. Malele from Lesotho Southern Africa
@prettymalaza76563 жыл бұрын
Hi, Amanda thank for the videos , they are really helpful , from SOUTH AFRICA
@amandalovestoaudit3 жыл бұрын
Thank you! Love all of my viewers from the African continent!
@innocenthlulani2063 жыл бұрын
@@amandalovestoaudit also from SA
@ibrahimmusisi8624 Жыл бұрын
My name is Ibrahim from Uganda, its amazing how you make auditing seem easy. I love your classes.
@piyush2762 жыл бұрын
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.
@renataplens39173 жыл бұрын
Love your classes, Amanda! Regards from Brazil!
@amandalovestoaudit3 жыл бұрын
Obrigada Renata! (Is that the correct word?)
@renataplens39173 жыл бұрын
@@amandalovestoaudit that's correct! :)
@deonh83 жыл бұрын
Hi Amanda awesome video. Tuning in from The Bahamas!
@amandalovestoaudit3 жыл бұрын
Thank you Melbria!
@harcosbali3 жыл бұрын
We love Amanda, who loves audit, thank you :-)
@amandalovestoaudit3 жыл бұрын
Thank you so much Balázs 🙏❤️
@alemanita22193 жыл бұрын
Love from Amber Wilbourn from the US (born in Germany) - Thank you for posting such helpful videos!
@amandalovestoaudit3 жыл бұрын
Happy to help!
@kahntul-ay25003 жыл бұрын
From Philippines. I'm now a big fan apart from the fact that I really need consult with you regarding our business
@amandalovestoaudit3 жыл бұрын
Thank you!
@shruthivinay69075 ай бұрын
Just can't stop myself watching your videos... Just in lo ve with your teaching- from India
@caprelomakeover15913 жыл бұрын
Thank you so much. From Nigeria
@amandalovestoaudit3 жыл бұрын
You’re so welcome! Thanks for watching and leaving a comment 🙏☺️
@karinyan428025 күн бұрын
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.
@八島政浩3 жыл бұрын
Tnank you always from Japan! Soooo helpful!
@amandalovestoaudit3 жыл бұрын
You’re welcome! 🙏😊
@warrenmwango31073 жыл бұрын
Very helpful material. I am from Zambia.
@evebanda2719 Жыл бұрын
Eve from Malawi.....your lessons are very clear and easy to follow.
@mohammedabdulateef96153 жыл бұрын
I am from Nigeria,I enjoy your video
@amandalovestoaudit3 жыл бұрын
Thank you Mohammed!
@caanu37713 жыл бұрын
Loved all your sessions ❤
@amandalovestoaudit3 жыл бұрын
You’re so welcome!
@southerncross863 жыл бұрын
Bless you Amanda! Thanks for your great videos!
@aaroacademy2 жыл бұрын
Thank you, this lesson is very valuable!
@nomoremubaira65103 жыл бұрын
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.
@amandalovestoaudit3 жыл бұрын
Hi Nomore - thanks for your feedback - those are quite old recordings ☺️
@nomoremubaira65103 жыл бұрын
kkkkk its okay hey, continue the good work l hope one day will tour Australia
@2enslavedspirit2 жыл бұрын
i am from Pakistan and i love watching your videos! Thank you for bringing up the amazing content!
@amandalovestoaudit2 жыл бұрын
Thank you and a big hello 👋
@kamalpeeris28942 жыл бұрын
Your presentations are very attractive and easy to understand. Kamal from Sri Lanka
@JustFatimaa3 жыл бұрын
Amanda you’re Awesome! Thank you for this ❤️
@amandalovestoaudit3 жыл бұрын
Thank you Fatima!
@mdshafiulazamacamentorofifrsia3 жыл бұрын
I really find interest in such effective lecture.From Bangladesh
@amandalovestoaudit3 жыл бұрын
Thanks for watching! 😁
@davidfrancis79912 жыл бұрын
Am from Nigeria and your work has been helpful.
@ayubaamos4764 Жыл бұрын
shout out to Dr Amanda! from Nigeria.
@calvinchaitezvi3 жыл бұрын
I'm in Zimbabwe i enjoy your videos!
@amandalovestoaudit3 жыл бұрын
Awesome! Thank you Calcha!
@harryrondy66473 жыл бұрын
thank you from Solomon Islands 😉😍, very informative, I join Internal Audit and I love your channel
@amandalovestoaudit3 жыл бұрын
Thanks Harry! Hope things are well in the Solomon Islands and the tropical cyclones are staying away ☺️
@edmundoc.guterres5833 Жыл бұрын
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.
@MsKiDworld3 жыл бұрын
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
@amandalovestoaudit2 жыл бұрын
Welcome - enjoy the journey - there is so much to learn!
@ngonidzashemugarisanwa95253 жыл бұрын
thank you from Zimbabwe.
@amandalovestoaudit3 жыл бұрын
Always great to hear from my viewers in Zim! 🙏😊
@haniimam5482 Жыл бұрын
I love your style of teaching. from Sudan
@josephinemartin6937 Жыл бұрын
Thank you so Much I am so Impressed with your lectures
@Shakra25211 ай бұрын
From somalia, thank you for helping
@nditipeter7196 Жыл бұрын
I'm following you from Tanzania 🇹🇿
@kingsleysindombo75442 жыл бұрын
Simple and straight forward..I enjoyed your lecture madam
@lizbertify2 жыл бұрын
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 Жыл бұрын
How is your IT audit job search going, also do you have certifications?
@DOMINATEYOURWORLDTV2 жыл бұрын
Hello Amanda. Thank you for the videos. Godsway from Ghana.
@AdamsAnthony-z5rАй бұрын
I really appreciate your time.frm NIGERIA
@gemmalowe30112 жыл бұрын
Your classes have been so so helpful. From UK
@amandalovestoaudit2 жыл бұрын
Hey Gemma - good luck in your studies and thank you for studying with me ☺️
@rifqihamid20092 жыл бұрын
Hi Amanda Thank you so much for your helpful videos. From Indonesia
@amandalovestoaudit2 жыл бұрын
You're welcome Rifqi!
@sosbayelsa8823 Жыл бұрын
I'm Julie studying IT Auditor. From Ghana. Nice to be here.
@ifratanveer28062 жыл бұрын
From pakistan and you helping me alot to pass my audit exam in CA. 💜
@undergoat2578 Жыл бұрын
all the way fro somalia .. love your channel
@s.pyathaassociates1122 жыл бұрын
Hi Dr. Amanda, I am from Nepal and Love your videos.. Thank you..
@brunarexeimann65502 жыл бұрын
Amanda, thanks for your content! Greetings from Brazil
@positivelifestyleattitude41012 жыл бұрын
Thank you so much From Benin republic in west Africa
@bdodcdm3 жыл бұрын
Thank you the lecture . Pradeep from Mauritius
@amandalovestoaudit3 жыл бұрын
Thanks for learning with me Pradeep!
@fatoukhan98002 жыл бұрын
Hi, i am Fatou Khan from The Gambia. I love your videos .
@YuusufAkorede Жыл бұрын
BLESS YOU, BLESS YOU, BLESS YOU
@pirgokpanggabean1116 ай бұрын
Thank u Dr Amanda, i can learn more
@lungimadlangal68033 жыл бұрын
Hi Amanda I'm Lungi from South Africa, Gauteng
@amandalovestoaudit3 жыл бұрын
Thanks for leaving a comment Lungi - I really appreciate it - good luck in your studies!
@cosmologistscientist23332 жыл бұрын
thank you my lady for your information I really got excellent information from you regarding my master degree
@warpath59223 жыл бұрын
I'm from Guyana, love your vids.
@amandalovestoaudit3 жыл бұрын
Hi! Thanks 😊
@ProudMele2 жыл бұрын
I LOVE YOUR VIDEOS!!!!
@amandalovestoaudit2 жыл бұрын
Thank you 😊
@hanrigeyvanpittius90162 жыл бұрын
Thanks Amanda! From Namibia
@amandalovestoaudit2 жыл бұрын
Hi Hanri - thank you! Good luck in your studies ☺️
@Rodrigop5683 жыл бұрын
Thank you for all the help. From Zimbabwe
@amandalovestoaudit3 жыл бұрын
You’re welcome Ross ☺️
@anantamurti43463 жыл бұрын
Bless you!
@amandalovestoaudit3 жыл бұрын
Aww thanks - just trying to help all the students learning online 😊
@ZamchangMarieDiane Жыл бұрын
Marie Diane from Cameroon. Love your lessons
@theresatweh17212 жыл бұрын
Thank Amanda for the great explanation join you from Liberia
@abzafoli3 жыл бұрын
Love your video from Algeria
@amandalovestoaudit3 жыл бұрын
Hi - thank you for watching!
@abdeslamfarahi2862 жыл бұрын
Hello, I'm Abdeslam from morocco. Thinks for your efforts.
@amandalovestoaudit2 жыл бұрын
Thank you for watching!
@edvar84253 жыл бұрын
Amazing! This was very helpful, thank you! I'm from Brazil
@saidulkamara4510 Жыл бұрын
How are you doing, Dr? My name is Saidu from Sierra Leone 🇸🇱 I am a first-year student in the Auditing class. I'm comfortable to found your youtube account. Thanks
@amandalovestoaudit Жыл бұрын
Hey Saidu! Thanks for being here and learning with us 😊
@ulukposomark91302 жыл бұрын
Great work Amanda. i am from Nigeria
@Sheabutter.baby83 жыл бұрын
From south Africa
@amandalovestoaudit3 жыл бұрын
Welcome Ntho! Thanks for watching 🙏☺️
@lexfeder55252 жыл бұрын
new subscriber here. I am from the Philippines but I am now in the US working as Internal Auditor :)
@bisongbelmond3 жыл бұрын
Hello.. I'm New and watching from Cameroon. Seems like i'm 1st from this location 🤗🤗🤗😄
@amandalovestoaudit3 жыл бұрын
Welcome!! Thank you for watching 😊
@maimbimpepo82032 жыл бұрын
Hey Amanda, am maimbi from zambia i enjoy watching your videos.
@thatdesiloser3 жыл бұрын
Love from PAKISTAN Amanda!!! Thankyou for helping me with this ❤
@taniawright71503 жыл бұрын
Hi, my name is Tania Bartley, I am from Jamaica.
@Eni_1992 жыл бұрын
Hello Amanda, Nice to connect with you. I love your presentation. I'm from Nigeria
@susanneocallaghan75062 жыл бұрын
Love your videos! Professor from Cranbury, New Jersey, USA
@sandiswamjikwa2991 Жыл бұрын
From South Africa , I am hoping you will help me love Auditing
@nileshacharekar94652 жыл бұрын
Thank You very much for your information
@adetunjiademolaolufemi72652 жыл бұрын
Thank you Amanda…I am an internal Audit assistant in a pharmaceutical company in Nigeria…but I don’t think I’ve learnt how to work on my own…I seem to be lost doing things I think it’s not the REAL THING doing Audit
@maheshchandrasekera52202 жыл бұрын
Sri Lankan viwer.Thanks a lot for intersting lessons.
@bmwalukasa60642 жыл бұрын
Wonderful presentation
@renenjobam30132 жыл бұрын
the sneezing though lol. interesting videos, Amanda