22522 Autumn Session 2016 - Topic 6 - materiality, audit risk model and internal controls

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IMPORTANT NOTE: 2020 lectures and slides are now available

My ultimate audit video study guide is available here

In this lecture I examine the tricky issue of materiality, the audit risk model and the importance of understanding a client's internal controls

Want to download a PDF of the PowerPoint slides I use? Find them here on my blog:

PowerPoint slides published in this video are used with permission from Pearson Australia.
  1. AmandaLovesToAudit
  2. auditing
  3. lecture
  4. materiality
  5. audit risk model
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Комментарии
Автор

This lecture is fantastic! Thank you :)

Laura-kczg
Автор

love ur lecture.
我在加拿大的大学也拿了这门课 但是老师教的没听懂
太玄幻了 没想到我居然能听懂你讲的东西
虽然我们这边是CAS

wentingyao
Автор

Huge fan of these lectures not so much of bashing Donald Trump. We get that ALTA doesn’t like Donald … politics should be kept out of academia … especially in the accounting field. Personal politics contributes absolutely nothing to furthering the very interesting profession that is called auditing and it only divides people. Who here would want to audit the Clinton Foundation? Hands …. I sure wouldn’t. I’m a huge fan of this channel by the way ….

boleslawkrzywousty