Financial audit
1m Oct 30, 2013
1m
Audit of IT systems
54s Oct 30, 2013
54s
Value for money audits
47s Oct 30, 2013
47s
Disadvantages of outsourcing
1m Oct 30, 2013
1m
Advantages if outsourcing
49s Oct 30, 2013
49s
Outsourcing internal audit
25s Oct 30, 2013
25s
Why internal audit might not be effective
3m Oct 30, 2013
3m
How to make internal audit effective
1m Oct 30, 2013
1m
Internal v external
46s Oct 30, 2013
46s
What is internal audit
32s Oct 30, 2013
32s
Modifications
3m Oct 30, 2013
3m
Modified audit reports
38s Oct 30, 2013
38s
Audit reports and opinions
2m Oct 30, 2013
2m
Audit procedures
31s Oct 30, 2013
31s
Auditor responsibility
1m Oct 30, 2013
1m
Management responsibilities
34s Oct 30, 2013
34s
Professional scepticism
1m Oct 29, 2013
1m
Audit procedures on fraud
1m Oct 29, 2013
1m
Auditor responsibility on fraud
3m Oct 29, 2013
3m
Understanding the entity
2m Oct 29, 2013
2m
Practical uses of materiality
2m Oct 29, 2013
2m
Analytical procedures at the planning stage
1m Oct 29, 2013
1m
How to make an audit strategy
2m Oct 29, 2013
2m
Audit strategy introduction
36s Oct 29, 2013
36s
Planning process
31s Oct 29, 2013
31s
Planning objectives
57s Oct 29, 2013
57s
Audit risk in general
1m Oct 29, 2013
1m
Why plan
50s Oct 29, 2013
50s
Substantive procedures
30s Oct 29, 2013
30s
Tests of control
1m Oct 29, 2013
1m
Procedures when using internal audit
1m Oct 29, 2013
1m
Using internal audit
32s Oct 29, 2013
32s
Procedures
1m Oct 29, 2013
1m
The problem with estimates
31s Oct 29, 2013
31s
Procedures
1m Oct 29, 2013
1m
Auditors responsibility
1m Oct 29, 2013
1m
Management responsibility
40s Oct 29, 2013
40s
Purpose of a final review
1m Oct 29, 2013
1m
What happens in the final review
52s Oct 29, 2013
52s
Quality and reliability
2m Oct 29, 2013
2m
How reps are obtained
43s Oct 29, 2013
43s
Why have written representations
1m Oct 29, 2013
1m
Written representations definition
12s Oct 29, 2013
12s
Going concern indicators
35s Oct 29, 2013
35s
Going concern review procedures
48s Oct 29, 2013
48s
Auditors responsibilities
31s Oct 29, 2013
31s
Directors responsibilities
31s Oct 29, 2013
31s
Going concern and the financial statements
54s Oct 29, 2013
54s
Going concern challenges
53s Oct 29, 2013
53s
What if opening balances unaudited by us?
46s Oct 26, 2013
46s