Jolie 8
21s Sep 08, 2013
21s
Jolie 7
29s Sep 08, 2013
29s
Jolie 6
16s Sep 08, 2013
16s
Jolie 5
18s Sep 08, 2013
18s
Jolie 4
25s Sep 08, 2013
25s
Jolie 3
13s Sep 08, 2013
13s
Jolie 2
21s Sep 08, 2013
21s
Jolie 1
22s Sep 08, 2013
22s
Business risk
15s Sep 08, 2013
15s
Eoq revision
26s Sep 08, 2013
26s
Materiality size and nature
1m Sep 08, 2013
1m
Withdrawal
44s Sep 05, 2013
44s
Integrity of the client
2m Sep 05, 2013
2m
Creating an internal culture of quality
1m Sep 05, 2013
1m
Independence and Qc
32s Sep 05, 2013
32s
Leadership and Qc
26s Sep 05, 2013
26s
Importance of discussion
11s Sep 05, 2013
11s
A team for public sector entities
35s Sep 05, 2013
35s
P2 June 13 Q1 note 2
29s Sep 01, 2013
29s
P2 June 13 note 1
1m Sep 01, 2013
1m
Audit test 2
19s Aug 31, 2013
19s
Test p7
13s Aug 31, 2013
13s
P7 June 12 3 1
9s Aug 31, 2013
9s
Regulations and auditing problem
48s Aug 27, 2013
48s
Non compliance suspected
21s Aug 27, 2013
21s
Money laundering and knowing your client
53s Aug 26, 2013
53s
Reporting to MLRO
34s Aug 26, 2013
34s
Accountant duty to report money laundering
50s Aug 26, 2013
50s
Definition of money laundering
25s Aug 26, 2013
25s
Regulations
24s Aug 26, 2013
24s
Regulations
17s Aug 26, 2013
17s
Statistical sampling
17s Aug 14, 2013
17s
Exam and substantive tests
30s Aug 14, 2013
30s
Bank letter
17s Aug 13, 2013
17s
Non current liabilities
46s Aug 13, 2013
46s
Contingent asset
48s Aug 13, 2013
48s
Provisions
1m Aug 13, 2013
1m
Suppliers direct confirmation
21s Aug 13, 2013
21s
Valuing goods for resale
47s Aug 12, 2013
47s
Management and auditor responsibility
31s Aug 11, 2013
31s
Assertions - why oh why :)
38s Aug 11, 2013
38s
Issuing credit notes after year end
24s Aug 11, 2013
24s
Review aged debtors listing
15s Aug 11, 2013
15s
Sample of clients for circular
24s Aug 10, 2013
24s
Timing of circular
50s Aug 10, 2013
50s
Client authorisation
1m Aug 10, 2013
1m
Debtors circular
16s Aug 10, 2013
16s
Assets and completeness assertion
35s Aug 10, 2013
35s
Opening balances
11s Aug 10, 2013
11s
Inquiry
11s Jul 26, 2013
11s