Controls testing - a full worked example
My ultimate audit video study guide is available here
https://amandalovestoaudit.com/learning-resources/audit-study-guide/
Видео Controls testing - a full worked example канала AmandaLovesToAudit
https://amandalovestoaudit.com/learning-resources/audit-study-guide/
Видео Controls testing - a full worked example канала AmandaLovesToAudit
Показать
Комментарии отсутствуют
Информация о видео
Другие видео канала
Can you tell your tests of controls from substantive tests?4 steps to design INTERNAL CONTROLS#59 | SOX walk-through OverviewIT General and Application controlsSarbanes-Oxley (SOX) & Auditing Internal Controls | CAREERTopic 7 - Testing internal controls"Audit Evidence" Like You've Never Seen It Before!IT with Varun - IT General Controls (ITGC): SOX & Risk-Based ApproachDesigning audit procedures - some examplesCPA Study Plan | How to Pass the CPA in 4 MonthsOverview of testing internal controlsIT controls - General vs Application ControlsThe RIGHT way to study AUDIT - 6 tips for deep learning#24 | Part 8 - Controls Testing, Design Effectiveness, and Operating EffectivenessInternal Financial Controls (IFC) and Internal Controls Over Financial Reporting (ICFR)IT Audit for Beginners - Training on Introduction to IT Audit, IT Controls, and Controls TestingTest of Operating Effectiveness (Hands-on)Is the Audit Risk Model always correct? A deep dive into the detection risk matrix3 methods to identify internal control weaknesses