Internal v external
1m Oct 30, 2013
1m
What is internal audit
1m Oct 30, 2013
1m
Modifications
3m Oct 30, 2013
3m
Modified audit reports
1m Oct 30, 2013
1m
Audit reports and opinions
2m Oct 30, 2013
2m
Audit procedures
30s Oct 30, 2013
30s
Auditor responsibility
1m Oct 30, 2013
1m
Management responsibilities
1m Oct 30, 2013
1m
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
1m Oct 29, 2013
1m
Planning process
30s Oct 29, 2013
30s
Planning objectives
1m Oct 29, 2013
1m
Audit risk in general
1m Oct 29, 2013
1m
Why plan
1m Oct 29, 2013
1m
Substantive procedures
29s Oct 29, 2013
29s
Tests of control
1m Oct 29, 2013
1m
Procedures when using internal audit
1m Oct 29, 2013
1m
Using internal audit
1m Oct 29, 2013
1m
Procedures
1m Oct 29, 2013
1m
The problem with estimates
1m Oct 29, 2013
1m
Procedures
1m Oct 29, 2013
1m
Auditors responsibility
1m Oct 29, 2013
1m
Management responsibility
1m Oct 29, 2013
1m
Purpose of a final review
1m Oct 29, 2013
1m
What happens in the final review
1m Oct 29, 2013
1m
Quality and reliability
2m Oct 29, 2013
2m
How reps are obtained
1m Oct 29, 2013
1m
Why have written representations
1m Oct 29, 2013
1m
Written representations definition
12s Oct 29, 2013
12s
Going concern indicators
1m Oct 29, 2013
1m
Going concern review procedures
1m Oct 29, 2013
1m
Auditors responsibilities
1m Oct 29, 2013
1m
Directors responsibilities
1m Oct 29, 2013
1m
Going concern and the financial statements
1m Oct 29, 2013
1m
Going concern challenges
1m Oct 29, 2013
1m
What if opening balances unaudited by us?
1m Oct 26, 2013
1m
Opening balances - considerations
1m Oct 26, 2013
1m
Comparatives
28s Oct 26, 2013
28s
Compilation engagements
23s Oct 21, 2013
23s
Agreed upon procedures
16s Oct 21, 2013
16s
Review engagement
17s Oct 21, 2013
17s
Notional costs relevance
15s Oct 13, 2013
15s
Opportunity cost
16s Oct 13, 2013
16s
Detection risk
1m Oct 11, 2013
1m