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

2 жыл бұрын

I love your presentations I'm from Jamaica

@amandalovestoaudit

2 жыл бұрын

Perfect!

@angelorhodes343

2 жыл бұрын

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@angelorhodes343

2 жыл бұрын

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@angelorhodes343

2 жыл бұрын

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

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.

Bless you Amanda! Thanks for your great videos!

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

@amandalovestoaudit

3 жыл бұрын

Thank you for the kind words Kashish 🙏

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

@amandalovestoaudit

3 жыл бұрын

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

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

@amandalovestoaudit

3 жыл бұрын

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

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.

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

3 жыл бұрын

Thank you so much Ernest for your kind words ☺️❤️

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.

Amanda you’re Awesome! Thank you for this ❤️

@amandalovestoaudit

2 жыл бұрын

Thank you Fatima!

Thank you, this lesson is very valuable!

Loved all your sessions ❤

@amandalovestoaudit

3 жыл бұрын

You’re so welcome!

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

3 жыл бұрын

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

Thank you so Much I am so Impressed with your lectures

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

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

3 жыл бұрын

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

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.

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

@amandalovestoaudit

3 жыл бұрын

You’re welcome Neha’

@nehasharma5310

3 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❤️❤️

@amandalovestoaudit

3 жыл бұрын

@@nehasharma5310 That is great to hear!

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

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

2 жыл бұрын

You’re very welcome ☺️

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

I LOVE YOUR VIDEOS!!!!

@amandalovestoaudit

2 жыл бұрын

Thank you 😊

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

Thank u Dr Amanda, i can learn more

Thank you very much this was really useful

Amanda, thanks for your content! Greetings from Brazil

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

Hi i love all of your videos! I learned so much from you❤️❤️❤️

@amandalovestoaudit

2 жыл бұрын

Thank you so much Jayzel!

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

3 жыл бұрын

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

Simple and straight forward..I enjoyed your lecture madam

Thank You very much for your information

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.

Your classes have been so so helpful. From UK

@amandalovestoaudit

2 жыл бұрын

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

Hi Amanda awesome video. Tuning in from The Bahamas!

@amandalovestoaudit

3 жыл бұрын

Thank you Melbria!

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

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

@amandalovestoaudit

3 жыл бұрын

Thank you so much Balázs 🙏❤️

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.

Love your classes, Amanda! Regards from Brazil!

@amandalovestoaudit

3 жыл бұрын

Obrigada Renata! (Is that the correct word?)

@renataplens3917

3 жыл бұрын

@@amandalovestoaudit that's correct! :)

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?

Am from Nigeria and your work has been helpful.

Tnank you always from Japan! Soooo helpful!

@amandalovestoaudit

3 жыл бұрын

You’re welcome! 🙏😊

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

shout out to Dr Amanda! from Nigeria.

I love your style of teaching. from Sudan

Thank Amanda for the great explanation join you from Liberia

Very helpful material. I am from Zambia.

BLESS YOU, BLESS YOU, BLESS YOU

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

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

3 жыл бұрын

Thanks Meghna - good luck in your studies ☺️

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

Wonderful presentation

Good Bless You 🙌

You are great!! I am from Zimbabwe

all the way fro somalia .. love your channel

thank you amanda.

@amandalovestoaudit

2 жыл бұрын

You’re welcome!

Bless you!

@amandalovestoaudit

3 жыл бұрын

Aww thanks - just trying to help all the students learning online 😊

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

@amandalovestoaudit

3 жыл бұрын

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

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

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

@taniawright7150

2 жыл бұрын

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

Thank you for all the help. From Zimbabwe

@amandalovestoaudit

2 жыл бұрын

You’re welcome Ross ☺️

I’m from Ghana. I really enjoy your videos

@amandalovestoaudit

3 жыл бұрын

Awesome! Thank you!

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

Great work Amanda. i am from Nigeria

Thank you so much. From Nigeria

@amandalovestoaudit

2 жыл бұрын

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

I really find interest in such effective lecture.From Bangladesh

@amandalovestoaudit

3 жыл бұрын

Thanks for watching! 😁

From somalia, thank you for helping

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

I am from Nigeria,I enjoy your video

@amandalovestoaudit

3 жыл бұрын

Thank you Mohammed!

I'm following you from Tanzania 🇹🇿

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

@amandalovestoaudit

3 жыл бұрын

Happy to help!

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

@amandalovestoaudit

3 жыл бұрын

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

@innocenthlulani206

3 жыл бұрын

@@amandalovestoaudit also from SA

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

@amandalovestoaudit

2 жыл бұрын

You're welcome Rifqi!

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

I'm from Guyana, love your vids.

@amandalovestoaudit

3 жыл бұрын

Hi! Thanks 😊

Thank you so much From Benin republic in west Africa

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

@amandalovestoaudit

2 жыл бұрын

Thank you and a big hello 👋

I'm in Zimbabwe i enjoy your videos!

@amandalovestoaudit

3 жыл бұрын

Awesome! Thank you Calcha!

Thanks Amanda! From Namibia

@amandalovestoaudit

2 жыл бұрын

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

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

Marie Diane from Cameroon. Love your lessons

Love from Jamaica

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

@amandalovestoaudit

3 жыл бұрын

Thank you!

Love your video from Algeria

@amandalovestoaudit

3 жыл бұрын

Hi - thank you for watching!

Bless you 🙏

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

thank you from Zimbabwe.

@amandalovestoaudit

3 жыл бұрын

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

Thank you for sharing From Hong Kong

Love From Gambia...!

@amandalovestoaudit

3 жыл бұрын

Thank you so much ❤️

Nigeria 🇳🇬 thank you for these videos

Thank you the lecture . Pradeep from Mauritius

@amandalovestoaudit

3 жыл бұрын

Thanks for learning with me Pradeep!

Hello.. I'm New and watching from Cameroon. Seems like i'm 1st from this location 🤗🤗🤗😄

@amandalovestoaudit

3 жыл бұрын

Welcome!! Thank you for watching 😊

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

Thanks Amanda it was so helpful. IIts Megan from Zimbabwe

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

@amandalovestoaudit

2 жыл бұрын

Thank you for watching!

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

Loves to audit! Myanmar😍

bless you

@amandalovestoaudit

3 жыл бұрын

Thank you Igor 🙏 - stay safe and well ☺️

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

3 жыл бұрын

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

@nomoremubaira6510

3 жыл бұрын

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

Good morning abdo from new York Your videos are perfect i save a lot of time because of it thank you Soon I will pass cpa in auditing but i still have a problem in researcher part they is any video about that Thanks