4 steps to design INTERNAL CONTROLS

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00:00 Introduction
05:03 The 4 step process
11:54 Example 1 - risk of theft of inventory
16:04 Example 2 - inaccurate price charged to customers

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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!

monetka
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I am watching from Zambia. I'm now working for a finance company as Internal Auditor. Your easy to understand explanation helped me to score 76% in my 2018 Auditing professional exam.
Congratulations on your award .

charles
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You literally saved my degree

APPRECIATION COMMENT ALL THE WAY FROM SOUTH AFRICA

thakgalangmphahlele
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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)

zayacprostitut
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Hi Dr Amanda, I 'm from Ethiopia, Really appreciate for simple and clear knowledge sharing teaching method.

dawitelias
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Love your passion for audit and teaching. Your videos are simple and clear. I say it’s bang on

Priyashmi
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Hi Amanda I'm from Ghana, just been appointed as an internal Auditor. Glad to be here

jbamoah
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I just wanna say thank you very much for posting all these videos. I just got my results for my auditing unit last semester on my final year or university and I got a 86%. The exam was really difficult and I only got a 72% on that, but I still appreciate all the help that your videos have given me throughout my whole semester. An 86% is one of the highest marks on my cohort.

bneaththestarlight
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What an amazing session. Please start a series on the new global internal audit. I can watch this more than Netflix. Have seen a lot others but hands down

rxqqskydvceib
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Thanks Amanda. :) Using this and some of your other videos in our classroom. Thanks so much for sharing your knowledge. You are such an awesome person and fabulous lecturer.

ExploreProTech
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Just want to thank you all the way from South Africa.

Riaanevniekerk
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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.

Love and respect from Pakistan!

sid
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omg you put in in the simplest yet most on-point manner! THANK YOU

tourdeNoh
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Thank you Amanda. Your explanation and approach are clear and systematic.

jacksonmehlape
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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.

ikshadiamonds
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I know that its 2 years ago but congratulations and thank you for sharing your knowledge with us.

mahlakomalatji
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Congratulations Dr Amanda....You really deserve that award!👑🎉

molokoronaldraphadu
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Thanks Mandy, you just saved my job - Hudzani in South Africa

hudzani
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congratulations Amanda, well done !!!! I have been watching your videos since my 1st year. I am an honors student now. Thank you.

gladysmachaure
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Good afernoon Dr. Whte, congratulatios on your reward. I am really glad you are a partof the overall accounting profession, which includes the ever-important auditing (in the USA). I am watching your videos as partof my additional resources for studying auditing. Thank you for posting the videos.

Joeblow