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

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

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 - https://amandalovestoaudit.com/learni...

*****

Make sure you've turned on the Notifications bell to get all of the #amandalovestoaudit updates.

My ultimate audit study video guide is on my website - everything you need to know to ace your audit exam
https://amandalovestoaudit.com/learni...

I'm on social media too
  / amandalovestoaudit  
  / amandasaudit  
  / amandalovestoaudit  

Camera - Sony A6500 + 28mm
Mic - Rode VideoMic NTG
Monitor - SmallHD Focus
Lighting - Aputure 120dii
Green screen - Elgato
Music - licenced through Soundstripe

Комментарии

Информация по комментариям в разработке