4 steps to design INTERNAL CONTROLS

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Information 4 steps to design INTERNAL CONTROLS

Title	:	4 steps to design INTERNAL CONTROLS
Lasting	:	19.13
Date of publication	:
Views	:	86 rb

🇵🇬🙏🥰Excellent Presentation, Dr Amanda Thank you for your wonderful contributions to the accounting & Auditing industry
Comment from : Jonnie Henry

nice tutor Amanda its helpfull thanks
Comment from : John Shan

Great instructor giving excellent clarity
Comment from : eltesgunesi

Thankyou Amanda
Comment from : Diro Begna

Dear Friends, I have a question: 1/ Which department will be responsible for implementing compliance functionality in the GRC? Thank you
Comment from : ytuong1

How about restaurant internal control?
Comment from : Yan Xu

youtube/HKNfvzvcd1Q
Comment from : shalika singharage

Thank you dr I'm a student from Cagayan State University in the Philippines your explanation is so easy to get pls upload more
Comment from : Baby ligaya Jayme

Really interesting to here how you describe it and new to me as a developer - Could you describe why would you choose prevent or detect?
Comment from : Tristan Bailey

Hi Amanda i am from Ethiopia thank you your explanation about audit concept
Comment from : amare zelele

Lets learn together and we go do our homework by yourselves
Comment from : Icon

I know that its 2 years ago but congratulations and thank you for sharing your knowledge with us
Comment from : Mahlako Malatji

Thank you Amanda! This is explained so brilliantly Would you agree that preventive and detective controls are not mutually exclusive in certain cases They may work hand in hand For the first risk example where you referenced preventive being the desired control, the security camera example looks to me more like a detective control than preventive I am curious to hear your thoughts And of course this will depend on how the security camera is managed
Comment from : Temi Olaniyan

I love the hand writing!!
Comment from : Rozina Barkman

India 🙏
Comment from : Arpan Doshi

Thanks for your lucture
Comment from : BILL TOE

I am from Liberia, and very interested in the study of internal control
Comment from : BILL TOE

Great video thank you very much
Comment from : Excel بالعربي

Hie Amanda am Brian Tumusiime from Mbarara university of Science and Technology, in Uganda, nice to be at ur channel
Comment from : TUMUSIIME BRIAN

Your videos are very useful and provide lots of information I have received lots of help after watching this post, please continue to share this kind of information Thank you
Comment from : Luna Morris

Could you do a video on doing an actual control in real time? From Ohio in US work for a mortgage company
Comment from : S Napier

Kweku from Ghana
Comment from : kweku Gyan

Hi Amanda, can you make a video explaining the five components of internal control? Thanks in advance You are making a huge difference in our lives by spreading your knowledge with us
Comment from : Yesha Contractor

Awesome, thanks !:)
Comment from : Zoey Peffer

Hi Amanda What are internal controls? (Asked in an interview)
Comment from : Vinayak Trivedi

Thank you Amanda Your explanation and approach are clear and systematic
Comment from : Jackson Mehlape

Amanda, your videos are excellent I am ACCA student from Abuja, Nigeria
Comment from : Tasha Energy

I love you so much brbrbrBeen trying to get this for the past 7hrs
Comment from : BigToyosi

Video start at 430
Comment from : HIMANSHU

So what do i need to look for in order to get into a profession like this with theses tips and this type of work?
Comment from : Cameron Mendoza

Hi Amanda I'm from Ghana, just been appointed as an internal Auditor Glad to be here
Comment from : Joseph Baffoe Amoah

Interesting How to audit accounting department at vocational education Is it the same
Comment from : Ratna dewi Harahap

hi i am dreaming like , one day, I can be you
Comment from : Indah Ratnasari Putu

Congrats on your award!
Comment from : Karmen Greene

Thank you Would you pls make video on men haircut salon and spa internal control system from Ethiopia
Comment from : Tata Tatu

Dr I'm from uganda, can I have a chat with you in your inbox about auditing professional?
Comment from : Nyeko Job

Hi Amanda This is Marijani from Tanzania
Comment from : Ismail Marijani

Thanks Mandy, you just saved my job - Hudzani in South Africa
Comment from : Hud Zani

Thanks alot mambrYou are a blessing for all aspiring auditorsbrLove from Pakistan
Comment from : Hussain Muhammad

Hi Amanda, I am a finance manager of a manufacturing company in Hong Kong I am full membership of two professional accounting body namely ACCA and HKICPA, with these qualifications and experience what kind of jobs are suitable for me if I work in Australia? or should I obtain professional qualifications in Australia ?
Comment from : Jacky Ng

Thank you very much Dr, all your practical lessons are much appreciated
Comment from : Bagarukayo Moses

By the waybrI just found your channel brLucky mebrI am watching and following from Kuwait 🇰🇼
Comment from : Abdullah Aljalil

Thanks for this helpful presentation 👍
Comment from : Abdullah Aljalil

You make it simple Thank you!
Comment from : Tardel Tanjuatco

Thank you brExamples were very relatable
Comment from : Naresh Putturaya

Hi Amanda, Your video is very interesting Would you make a video to explain bra Internal Control Design Test brb Internal Control In-Effect Test brc Internal Control Effectiveness TestbrI believe this ties down with PCAOB paragraph 20 of Auditing Standard No 12 brWhat I understand is bra Performs certain procedures to obtain evidence of the internal control design effectivenessbrb In-Effect test means that the internal control is actually being used by the organizationbrc Effectiveness Test means that the internal control is successfully producing the desired result brNot sure if I understand correctly and if so would like to have a better understanding brThank you, I really appreciate it
Comment from : Mayan Jimenez

You explain every concept like crystal clear and i really appreciate the efforts and untiring efforts for the people around and much respect for the auditing and auditing aspirants brbrLove and respect from Pakistan!
Comment from : Sid

Absolutely fantastic video thank you so much !
Comment from : Henna London

Hey Amanda… how do I become a good internal auditor? Right now, All I’ve been doing at my place of work is practically field work, stock count and do some checking on posted vouchers such as OPVs and petty cash, also check inventory records on Tally ERP I really want to do more? Anything that could help me?
Comment from : Adetunji Ademola Olufemi

I love this… thank you Amanda…please how do I become a better internal auditor?
Comment from : Adetunji Ademola Olufemi

How can I become a good internal audit officer versed in internal control and risk best practices
Comment from : Adetunji Ademola Olufemi

Dr Amanda Greetings from Malaysia Love your passion Kudos to your shout out for MIE :)
Comment from : Rico

Hi Amanda thanks a lot for your explanation You make it so easy to understand about auditing
Comment from : Antonio Soares

Hi Amanda, can you help me understand what type is risk is mitigated by reconciliation processes
Comment from : Priya Pal

Hi Amanda, your video is very good, can you provide a reference that you use to learn auditing
Comment from : Wayan bayu Indra irawan

Thank you from Philippines
Comment from : garfield73

Congratulations on the award Amanda
Comment from : Grace Barwe

Hi from Haiti 🇭🇹 Thanks for sharing
Comment from : Eddy B

Happy too listen to you ans to meet you I'm ''Kamal'' from Algérie I'm in Audit since 90's But liké to improve m'y skills in English becquée I study ans work in french
Comment from : Kamal Amara

U are an angel,,now I start liking auditing,,thanks DR
Comment from : abdulrahman Dahir

Nepal🇳🇵
Comment from : Peace

sponsord by R0DE
Comment from : Iron Alien

Hi Amanda, I'm from Russia and really glad, that I found your channel!) Thank you for the easy submission of the internal control information)
Comment from : Svetlana Berseneva

congratulations Amanda, well done !!!! I have been watching your videos since my 1st year I am an honors student now Thank you
Comment from : Gladys Machaure

I'm from Sierra Leone, watching your youtube channel What a good presentation
Comment from : Lamin, David Koroma

Thank You
Comment from : Anees Ur Rehman

You can add Congo Kinshasa on that list dear! We normally speak french down here but watching your videos made me glad I learnt English You make it all so easy
Comment from : Arafat Sefu

Great video Thank you so much
Comment from : Susan Clair

You left out Zimbabwe 🙃
Comment from : Rue Sie

Really great stuff, from Zimbabwe with love
Comment from : Munyaradzi Tapudzai

PHILIPPINES
Comment from : cesar ramirez

Love you Amanda you really inspire me ❤️❤️
Comment from : Elizabeth Mbenoh

I have a question that might not become answered, but assertions and test of controls, how are we to categorise them, they both seem to be thorough audit exercises, but do we do them at the same time, at the same stage, how do we tell them apart? Thank you
Comment from : Steph

Thank you Dr Amanda I passed Audit 🤩🤩🤩🤩🤩🤩🤩
Comment from : trinity banda

Really i subscribe ur channel ur teaching and examples u give the topic is so interesting am audit manager @SAI Ethiopia Thanks keep going if u can pls put ur email
Comment from : Sintayehu Hailu

Big Congrats Dr Amanda!!! I'm a little late
Comment from : SDoT007

Brazil here Thanks for the content
Comment from : felipe pinheiro

stay safe amanda Great lecture
Comment from : Richard Tumulak

Thank you so much; from Zimbabwe
Comment from : solomon mudiwa

AMANDA you're awesome You make auditing so easy to understand Thank you and keep up the good work!
Comment from : justin cobbina

Your videos very helpful, how often should an inside audit be done?
Comment from : willie polanco

Hi Amanda Just a few days ago I've got Grade A, 88 marks in IT Auditing module and would like to thank you for effective, efficient and relevant videos You are the best!
Comment from : Аlyona Baboglo

To be on the safer side, I'd recommend recommending blurring the card in the youtube editor, as it may give the opportunity to be fraudedbrbrPs love the vids🙏
Comment from : Saran Jacob