How to Test Internal Controls | Revenue and Collection Cycle
4:52
YouTubeEdspira
How to Test Internal Controls | Revenue and Collection Cycle
After the auditor has learned about the design of a company’s internal controls, the auditor needs to test the operating effectiveness of the controls. The auditor must determine whether each internal control: • Is operating as designed • Is being performed by an employee who has both the ability and authorization to perform the control ...
13.4K viewsMay 23, 2022
Related Products
Audit Testing and Sampling Plan Template
NRV Testing Audit
Existence Testing Audit
#Audit Process
Discover the importance of presenting your ID during audits. In this video, we break down the scenarios where ID verification is essential and how it affects the audit process. Your cooperation can make all the difference! #IDVerification #Audits #ComplianceMatters #KnowYourRights #InformationSecurity #PublicSafety #TrustInAudits #LegalRequirements #PersonalIdentification #SmartChoices | Auditing Britain
Discover the importance of presenting your ID during audits. In this video, we break down the scenarios where ID verification is essential and how it affects the audit process. Your cooperation can make all the difference! #IDVerification #Audits #ComplianceMatters #KnowYourRights #InformationSecurity #PublicSafety #TrustInAudits #LegalRequirements #PersonalIdentification #SmartChoices | Auditing Britain
Facebook7 months ago
Process Server Appears at Public Meeting to Serve LAWSUIT on Politician!
Process Server Appears at Public Meeting to Serve LAWSUIT on Politician!
YouTube3 weeks ago
Top videos
Understanding Dual Purpose Audit Tests and Procedures
15:20
Understanding Dual Purpose Audit Tests and Procedures
YouTubeAmandaLovesToAudit
8.5K viewsNov 4, 2021
Audit Evidence: Analytical Procedures - Lesson 1
6:08
Audit Evidence: Analytical Procedures - Lesson 1
YouTubeUWorld Accounting
118.9K viewsJul 31, 2015
AT. Audit Evidence and Substantive Testing - Part 1 (Ref. Becasio & Escala)
58:28
AT. Audit Evidence and Substantive Testing - Part 1 (Ref. Becasio & Escala)
YouTubeDean CJ Formaran
34.2K viewsOct 11, 2021
Audit Types
Audit: Meaning in Finance and Accounting and 3 Main Types
Audit: Meaning in Finance and Accounting and 3 Main Types
investopedia.com
4 months ago
Auditing: Types of Audit Reports
17:47
Auditing: Types of Audit Reports
YouTubeRaghavendra RH
13K viewsApr 17, 2020
Classification of Audit || Types of Audit || B.com || Auditing
17:17
Classification of Audit || Types of Audit || B.com || Auditing
YouTubeRDG Academy
20.1K viewsMay 24, 2021
Understanding Dual Purpose Audit Tests and Procedures
15:20
Understanding Dual Purpose Audit Tests and Procedures
8.5K viewsNov 4, 2021
YouTubeAmandaLovesToAudit
Audit Evidence: Analytical Procedures - Lesson 1
6:08
Audit Evidence: Analytical Procedures - Lesson 1
118.9K viewsJul 31, 2015
YouTubeUWorld Accounting
AT. Audit Evidence and Substantive Testing - Part 1 (Ref. Becasio & Escala)
58:28
AT. Audit Evidence and Substantive Testing - Part 1 (Ref. Becasio & Es…
34.2K viewsOct 11, 2021
YouTubeDean CJ Formaran Accounting Lectures
Auditing Accounts Payable Part 2 - Tests of controls and substantive procedures
14:57
Auditing Accounts Payable Part 2 - Tests of controls and substantive …
52.7K viewsSep 20, 2020
YouTubeAmandaLovesToAudit
The 3 Types of Audit Tests
4:55
The 3 Types of Audit Tests
113.3K viewsFeb 19, 2019
YouTubeEdspira
The Audit Process
6:42
The Audit Process
344.4K viewsFeb 12, 2019
YouTubeEdspira
IT Audit Testing: IT Environment Components
7:08
IT Audit Testing: IT Environment Components
16.7K viewsSep 7, 2021
YouTubePeju - Your IT Career
1:21
Introducing BSI Connect Portal
18.6K viewsApr 20, 2021
YouTubeBSI Group
14:40
Understanding the different types of Analytical Procedures on an audit
63.3K viewsMay 23, 2021
YouTubeAmandaLovesToAudit
1:35:54
Audit Sampling
26K viewsMay 14, 2021
YouTubeAkawnting
1:10:09
Topic 7 - Testing internal controls
83.4K viewsMar 15, 2016
YouTubeAmandaLovesToAudit
9:13
Data Analytics in Audit
10.5K viewsJun 13, 2023
YouTubeThe Career Force
7:05
IT Audit for Beginners - Training on Introduction to IT Audit, IT Control…
114.4K viewsDec 10, 2020
YouTubePeju - Your IT Career
20:15
Auditing the CASH account - tests of controls and substantive testing
53.6K viewsOct 2, 2020
YouTubeAmandaLovesToAudit
23:43
"Audit Evidence" Like You've Never Seen It Before!
143.2K viewsApr 13, 2016
YouTubeUWorld Accounting
9:55
Audit Workpaper Basic Practices | Overview and Example
24.6K viewsAug 28, 2020
YouTubeProfessor CPA
12:37
Overview of testing internal controls
106.4K viewsDec 11, 2020
YouTubeAmandaLovesToAudit
9:34
SOX (Sarbanes-Oxley) Control Documentation and Testing
51K viewsJul 29, 2008
YouTubecostadvisors
8:50
Using ASSERTIONS on the audit - examples of application
66.6K viewsFeb 5, 2020
YouTubeAmandaLovesToAudit
18:58
Auditing Sales and Revenue - Part 2 - audit procedures - controls and …
55.1K viewsJul 28, 2020
YouTubeAmandaLovesToAudit
14:18
Auditing 101 | Part 1: Starting the Audit | Maxwell CPA Review
103K viewsJul 22, 2022
YouTubeMaxwell CPA Review
2:18:33
Basic Concepts On Evidence & Audit Sampling
19.7K viewsOct 30, 2020
YouTubeREO Philippines Channel
25:14
Auditing Payroll - Tests of controls and substantive audit procedures
49.9K viewsAug 18, 2020
YouTubeAmandaLovesToAudit
2:53
Internal Audit Evaluation Excel Template Step-by-Step Video Tuto…
22.2K viewsNov 10, 2021
YouTubeSimple Sheets
4:14
4 Types of Tests of Controls
65.3K viewsMar 7, 2019
YouTubeEdspira
24:23
How to Conduct Internal Audit Step by Step Process
283.9K viewsJan 23, 2022
YouTubePrabh Nair
17:43
ISO 27001 Internal Audit Essentials: Everything You Need to Know
13.3K viewsOct 1, 2024
YouTubeDejan Kosutic
11:41
ISO Internal Quality Audit (IQA) Explained
210.1K viewsFeb 15, 2017
YouTubeAGF Consulting Group
6:26
Internal Audit Template | Easy Audit Reporting Process in Excel!
59.3K viewsJul 6, 2020
YouTubeSomeka
See more videos
Static thumbnail place holder