Audit 101 - ASSERTIONS in plain English

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  • Опубликовано: 28 ноя 2024

Комментарии • 163

  • @sami.ronin23
    @sami.ronin23 4 года назад +73

    You have been helping me pass my audit class all throughout my CPA process in Canada :) Thank you!

  • @delmi5195
    @delmi5195 2 года назад +8

    You have been a life saver this whole semester! I wanted to THANK YOU for what you do; the detail, creativity and enthusiasm in every single one of your videos has helped me tremendously.

  • @ilkinmusayev2906
    @ilkinmusayev2906 10 месяцев назад +3

    This is definitely the best explanations of Assertions on youtube, priceless content, hats off.

  • @razamushahid
    @razamushahid 3 года назад +3

    You are serving for those who can't afford tuition.hatts off

    • @amandalovestoaudit
      @amandalovestoaudit  3 года назад +2

      Thank you - comments like these are what makes it worthwhile 🙏😊

  • @mohafzal2790
    @mohafzal2790 4 года назад +5

    have my acca advanced audit and assurance exam coming up next month, and these short videos are really helpful, your tip about designing substantive procedures was to make a table
    Accuracy Completeness Cut-off Allocation Classification Occurance Valuation Existence Rights and Obligations
    Analytical
    Enquiry/confirmation
    Inspection
    Observation
    recalcUlation
    this was a lifesaver in my previous exam

  • @07ChikuRay
    @07ChikuRay 3 года назад +1

    Ur the torchbearer in Audit teaching... I am a big fan of u

  • @andresaguayo5093
    @andresaguayo5093 4 года назад +19

    Thank you, you're so good at explaining things clearly and quickly!

  • @tvrashid
    @tvrashid 7 месяцев назад

    I am from India, a CA aspirant.
    Your videos are helpful in my studies. Thank You

  • @nanagasimova9546
    @nanagasimova9546 3 года назад +3

    Thanks a lot! You made it so clear! Greetings from Baku, Azerbaijan 🇦🇿

    • @amandalovestoaudit
      @amandalovestoaudit  3 года назад +1

      You're so welcome Nana - thanks for studying with me 😊

  • @enangbriney3863
    @enangbriney3863 Год назад

    Am an Accounting final year student of Bsc. I use u like my inspiration to grow in the Accounting Industry

  • @jamesbennett1634
    @jamesbennett1634 4 года назад +2

    Assertions are the whole key to identifying risks of material misstatement. Thanks Amanda. I think the old 5 assertions had the virtue of being easier to remember. But the 13 are more complete. Important to distinguish between the balance sheet and income statement assertions, to keep clearer in your head.

    • @amandalovestoaudit
      @amandalovestoaudit  4 года назад

      Thanks James! And you are spot on - without assertions we are just guessing!

  • @mohammedasifuddin8422
    @mohammedasifuddin8422 4 года назад +3

    Absolutely .... precise yet informative

  • @xolaniposwa2974
    @xolaniposwa2974 3 года назад

    I am amazed at the way you simplify Auditing, I just hope I did not waste my money on tuition providers are complicating the whole subject. Thank you for your videos.

  • @breezearoha
    @breezearoha 3 года назад +5

    I'm so glad I found your channel! I'm currently studying auditing and your videos are super helpful. Thank you so much, from a student in Auckland, NZ :)

  • @snehas6702
    @snehas6702 4 года назад +1

    You make it should interesting. I like the way you explained the assertions.

  • @BetinahChileshe
    @BetinahChileshe Год назад +1

    Thankyou for making it clear. Glad I found your videos

  • @tj6544
    @tj6544 4 года назад +4

    You are one gifted lecturer. I have been memorizing assertions all these time without truly knowing what they really mean.
    Is it fair to say when management hand over the financial statements to the auditors they are asserting it is true and fair and free from material misstatements.
    The auditor in turn says really ? Let me check if indeed what you are asserting is true.
    So they check if transactions occured, if they are complete,if the dollar value is accurate, if it's in the right FY, if transactions are categorized in the correct class and well presented in accordance to the applicable accounting standard.
    Then do the same to the balance sheet figures.

    • @amandalovestoaudit
      @amandalovestoaudit  4 года назад

      You are spot on! Understanding audit is a key to providing audits of high quality 😊

  • @athisakb7806
    @athisakb7806 4 года назад +1

    I've been looking for a channel like this for ages, I found your contents very helpful, Thank you

  • @lucadiana2226
    @lucadiana2226 2 года назад

    High Quality content!

  • @Surya99999
    @Surya99999 3 года назад

    I'm a CA student from India and you are amazing.

  • @Cookprayeat
    @Cookprayeat 3 года назад +1

    Thank you for making these videos :) It's so much easier to watch and understand with your charisma than listen to recorded powerpoints of my monotone online professor

  • @betreteferi8868
    @betreteferi8868 2 месяца назад

    Great thanks my sister Amanda

  • @agungparasara9261
    @agungparasara9261 3 года назад +1

    Thanks for the effort to make all the auditing videos. Very useful.

  • @thomasmason8855
    @thomasmason8855 2 месяца назад

    Well simplified.
    Thank you

  • @Alif0910
    @Alif0910 Год назад

    terimaa kasihh amanda untuk videooo yang sangat membantu ini ,jika tidak kerana mu aku akan kesukaran dalam melakukann audit.Impian ku menjadi auditor seperti kamu

  • @thabilekhwela8481
    @thabilekhwela8481 3 года назад +1

    Thank you, I have been struggling with assertions but you made it easy to understand

  • @saraheme5048
    @saraheme5048 4 года назад +3

    You are an amazing teacher! Thumbs up lady. 😘💫👍🏾

  • @tyrakamarudin7106
    @tyrakamarudin7106 3 года назад +2

    omg i finally understand this topic T_T like really understand it all not by memorising it T_T thank you so much lovely Amanda!!

  • @wisemanemk
    @wisemanemk Год назад

    From South Africa Thank you @ AmandaLovestoAudit very insightful beyond

  • @lembemseteka9011
    @lembemseteka9011 Год назад

    Thanks alot Amanda, you really make auditing very easy

  • @toniakparteh8964
    @toniakparteh8964 Год назад

    This topic was helpful for me. I'm from Liberia 🇱🇷

  • @T.H.Man.
    @T.H.Man. 3 года назад +1

    Your explanation is perfect. Thank you so much. I feeling more confident going into my acca exam on monday :)

  • @Sunny-jj6tp
    @Sunny-jj6tp 3 года назад +59

    Who else is a big 4 auditor watching this while trying to complete a audit lol.

    • @amandalovestoaudit
      @amandalovestoaudit  3 года назад +8

      Lol - perhaps firms should be including this in their "just in case" training materials 😂

    • @badgal_de_jesus
      @badgal_de_jesus 8 месяцев назад +2

      EY's auditor here 😹🙋🏿‍♀️

    • @wishmithaweerawansha
      @wishmithaweerawansha 5 месяцев назад

      Are you building a better working world ? 😮​@@badgal_de_jesus

    • @timothywarner3752
      @timothywarner3752 2 месяца назад

      😂😂😂😂😂😂😂😂

  • @xXnukerrrXx
    @xXnukerrrXx 4 года назад +6

    Hi Amanda - I was wondering if you can show a video explaining relevant assertions being tested? My understanding is all assertions will be tested one way or another. However, there will always be assertion(s) the auditor will focus around as this is most efficient and effective to conduct the audit e.g. focusing procedures such as unrecorded liabilities and performing recalculation on a sample recorded in the subledger when testing the assertions: C and A&A for accruals?

    • @amandalovestoaudit
      @amandalovestoaudit  4 года назад +1

      Hi! I have lots of content in this area - check out the “Gathering evidence” section of my audit study guide. I have many worked examples of how we’d test substantively for the assertions over different accounts and companies ☺️
      amandalovestoaudit.com/learning-resources/audit-study-guide/gathering-audit-evidence/

  • @sachinmayakrishnan7432
    @sachinmayakrishnan7432 4 года назад +1

    good work Amanda.
    thank you, cheers

  • @hollywood7120
    @hollywood7120 4 года назад +1

    Thank you Ms Amanda, u may not know that u actually have helped me soooooo much!!!! After i watched your video, i am able to understand more on the assertions theory!!

  • @harindirumalka2066
    @harindirumalka2066 Год назад

    Very clear explanation!!Thank you for this 😀

  • @fullsendgolfsimulators
    @fullsendgolfsimulators Год назад

    Amanda helping me pass Audit

  • @Megan-Yoder
    @Megan-Yoder 3 года назад +1

    Thank you for these videos! You are really great at presenting material so it makes sense.
    And your kids are super cute!

  • @wandrag1430
    @wandrag1430 3 года назад +3

    This was a really great and informative video thank you Amy. It really summed up the work perfectly. I will definitely be looking for more of your videos as I continue my studies. 😉🇿🇦

  • @newlife4148
    @newlife4148 3 года назад

    Thnx a lot for wonderful lectures.
    World best Auditing lecturer
    U r a gift of God 🙏🙏🙏

  • @jazeerahak4720
    @jazeerahak4720 4 года назад +2

    Thank you Amanda for your great videos. Your concepts are really helpful and guide me so well in my exams . Awesome work ❤️❤️❤️

  • @brianjoseph2145
    @brianjoseph2145 Год назад

    Thank you so much, you are absolutely brilliant in how you explain things and present them in your videos. I am an Accounting major so Auditing is kinda boring to me, however you are making it very understandable and likeable. 😊😊😊 Thank you 🎉

  • @rinaldosatria630
    @rinaldosatria630 3 года назад

    i love all of your videos! it really helps me a lot🙌🏻

  • @Margaret__0y
    @Margaret__0y 4 месяца назад

    Emotional navigation: diving into refund details and anticipated actions

  • @noragondwe2706
    @noragondwe2706 2 года назад

    Thank you! Well explained

  • @chikeungchan2896
    @chikeungchan2896 Год назад

    Excellent elaboration

  • @brianbenedictarchives
    @brianbenedictarchives 2 года назад

    Great explanation!

  • @shivam3853
    @shivam3853 3 года назад +2

    Thank you mam I got clarity on doubt thank you once again
    For which course u tech mam
    Huge respect from India

  • @aaroacademy
    @aaroacademy 2 года назад

    Great videos, both informative and inspiring.

  • @shekharthapaliya8369
    @shekharthapaliya8369 4 года назад +1

    Thank you miss .. you follower from Nepal 🇳🇵🇳🇵🇳🇵🇳🇵

  • @luwamzumara4361
    @luwamzumara4361 2 года назад

    Wow! Thank you so much for this❤

  • @erinburgess5864
    @erinburgess5864 3 года назад

    Thank you Amanda !!!!

  • @amycool7499
    @amycool7499 4 года назад +2

    Precise nd effective....
    ❤❤❤❤❤

  • @shwetarathore8779
    @shwetarathore8779 3 года назад

    how wonderfully u explain each n everything thanku so much for giving us such videos

  • @mariaprokofieva1923
    @mariaprokofieva1923 4 года назад +2

    Amanda, what software do you use for recording? Also, the notes feature is awesome! What do you use for it?

    • @amandalovestoaudit
      @amandalovestoaudit  4 года назад

      Hi Maria - I’m recording my screen on my iPad Pro 😊
      I love electronic note taking! I use OneNote at work, Notability for personal things and RUclips.

  • @gabriellaaluko9045
    @gabriellaaluko9045 2 года назад

    Please could you do the practical aspect of what you thought using excel, thanks.

  • @huongo7875
    @huongo7875 4 года назад +2

    Thank you so much! Your video is useful for me

  • @mihlalintloko7719
    @mihlalintloko7719 3 года назад +1

    thank you very much, this clear

  • @nurafifahsyaharudin1845
    @nurafifahsyaharudin1845 3 года назад +1

    thank you thousands times

  • @emmanuelesekhile7443
    @emmanuelesekhile7443 Год назад

    What is the difference between allocation and classification?

  • @butterflyeffect828
    @butterflyeffect828 4 года назад

    U really rocked mam ....love with your lecture..... thanks a lot

  • @senurijayawickrama6295
    @senurijayawickrama6295 4 года назад +1

    omg thank you so much for this!!!

  • @sengyanwang4309
    @sengyanwang4309 2 года назад

    helpful information thanks

  • @TKEDGE
    @TKEDGE 2 года назад

    Thank you Amanda

  • @snezeloyenziwe2127
    @snezeloyenziwe2127 2 года назад

    It has been very useful, Thank you so much :)

  • @itaimandinga84
    @itaimandinga84 3 года назад

    Greatest thanks, all is well 🙏

  • @mdaoud1981
    @mdaoud1981 2 года назад +1

    Thanks alot

  • @eyempty
    @eyempty 3 года назад

    Are assertions applicable to an organization's policies? A non-matching policy can materially affect an organization. Right? Like stay home policy did to businesses & economies. You are ever appreciated. Thanks

    • @amandalovestoaudit
      @amandalovestoaudit  3 года назад

      Hi Ibrahim - it could be - as a way to determine whether internal controls are appropriate.

  • @triphenry8687
    @triphenry8687 3 года назад +1

    Ma'am are these assertions made by the management when the auditor conducts the process of vouching and verification?
    Love your videos!

    • @amandalovestoaudit
      @amandalovestoaudit  3 года назад

      Sort of. Mgmt’s “assertions” are the numbers they put forward to us. They assert this is the true financial position of the company. We then test their assertions against our audit assertions. Does that help clarify?

    • @triphenry8687
      @triphenry8687 3 года назад

      @@amandalovestoaudit our audit assertions as in existence, completeness, accuracy and valuation of transactions and account balances etc?
      (Thank you for your help Ma'am)

  • @yankeedoodle3485
    @yankeedoodle3485 3 года назад

    Thanks so much for your videos Amanda. It's really helping me in my preparations for my Audit Paper in March this year. I would like to know when to apply Assertions in answering questions. Are they linked to when you conducting Test of Controls or when carrying out Substantive testing?...So the Question is When and How is "assertion" applied during an audit work. Thank you

    • @amandalovestoaudit
      @amandalovestoaudit  3 года назад +1

      Hi YD - you generally focus on assertions during substantive testing, but in my latest video - there is one way that they can be used for internal controls when trying to detect weaknesses.

  • @sisaxazana309
    @sisaxazana309 4 года назад +2

    Great staff, thank you!
    May you also please do videos on ISAs or it is still safe to use the ones you made last year?

    • @amandalovestoaudit
      @amandalovestoaudit  4 года назад

      Hi Sisa! All the ones from last year are still good ☺️

    • @sisaxazana309
      @sisaxazana309 4 года назад

      @@amandalovestoaudit Okay lovely😊

  • @meh5756
    @meh5756 3 года назад

    Nice explanations

  • @Kimberly-i5Kimberly__45l4
    @Kimberly-i5Kimberly__45l4 4 месяца назад

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  • @satanist9902
    @satanist9902 2 года назад

    Is there a significant difference between accounting framework used by the IFRS and Australian accounting standard

  • @enkievatoes270
    @enkievatoes270 Год назад +1

    Basically you can totally replace my totally useless lecturer…Yeah for free!

  • @linsanity626
    @linsanity626 Год назад

    Thank you for your videos! I was wondering how ITGC controls would relate to these financial statement assertions? What are good examples where they would be relevant?

  • @cristinamari082013
    @cristinamari082013 3 года назад

    Wow thank you so much! you actually made me understand it haha. I was struggling with this one. Thanks again!!

  • @praymoregudyanga1380
    @praymoregudyanga1380 3 года назад

    Thank you Dr

  • @shoppergal6049
    @shoppergal6049 4 года назад +4

    Your videos are always very clear Amanda, keep up the good work! Could you also provide videos regarding the subjects for Chartered Accountants like Taxation and management? I am thinking of getting mine soon.

    • @amandalovestoaudit
      @amandalovestoaudit  4 года назад

      Hi Shoppergal - unfortunately I'm not a subject matter expert in tax and management accounting. I will see if anyone I know is making content in this area and see what I can recommend

    • @shoppergal6049
      @shoppergal6049 4 года назад

      @@amandalovestoaudit That would be great 😄

  • @s4sumeetmishra
    @s4sumeetmishra 4 года назад +8

    #Assertions,
    I do remember when i was very new to the #audit, this particular word irritated me alot.
    Because everyone was giving me the examples of #assertions and they never gave me the exact meaning.
    Hope this will help New one(s).

    • @amandalovestoaudit
      @amandalovestoaudit  4 года назад +2

      Thanks Sumeet - coming up next week will be some applied examples :)

  • @VantureMoyowatira
    @VantureMoyowatira Год назад

    Helpful for me ❤

  • @buredtx
    @buredtx 4 года назад

    Thank you for sharing.

  • @huskyfam7732
    @huskyfam7732 3 года назад

    thank you so much for this! much love from the Philippines

  • @chocymachado
    @chocymachado 4 года назад +1

    hello Amanda im looking at the account of intellectual property. which would you say is the key assertion from the balance assertion. would i be correct in saying rights and obligations(holds control and rights to intangibles) and also accuracy, valuation and allocation (intellectual property estemation uncertainty).... would existance apply or only to tangibles?

    • @amandalovestoaudit
      @amandalovestoaudit  4 года назад +2

      Hi! A great question - I’d actually say that Existence & R+O are equally where you’d start and they go together. Examining patents etc would help you do both. And then AVA

  • @tj6544
    @tj6544 4 года назад

    Brilliant!

  • @John__8t1
    @John__8t1 4 месяца назад

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  • @mcrijus1641
    @mcrijus1641 2 года назад

    Thanks

  • @abhishekm7785
    @abhishekm7785 2 года назад

    Pwoli

  • @Dorothy___r8r
    @Dorothy___r8r 4 месяца назад

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  • @aajaaaa
    @aajaaaa 4 года назад +1

    Very helpful thank you dr

  • @kumarrajagoolisetty9500
    @kumarrajagoolisetty9500 4 года назад

    Thanks mam

  • @Linda_w82
    @Linda_w82 4 месяца назад

    System error: delivery to an invalid email confirmed!

  • @nitinbhalla3391
    @nitinbhalla3391 4 года назад

    Assertions

  • @MusaCyrealSekatane
    @MusaCyrealSekatane 3 года назад +1

    Helpful but just like class I fell asleep.

  • @workiemelkamu7425
    @workiemelkamu7425 5 месяцев назад

    ❤❤❤❤❤❤❤❤❤

  • @Nehas06
    @Nehas06 Год назад

    thenkewww

  • @DollarBillsCorner
    @DollarBillsCorner 4 года назад +1

    The kids are cute though lol.

    • @amandalovestoaudit
      @amandalovestoaudit  4 года назад

      Thanks! Makes up for their cheekiness and ability to find trouble 😂

  • @chishalalibongani356
    @chishalalibongani356 3 года назад

    kindly share your email

    • @amandalovestoaudit
      @amandalovestoaudit  3 года назад

      Hi - in my "About" info on my YT page - ruclips.net/user/AmandaLovesToAuditabout