Auditing Payroll - Tests of controls and substantive audit procedures

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  • Опубликовано: 2 ноя 2024

Комментарии • 55

  • @bvumayichatikobo3131
    @bvumayichatikobo3131 4 года назад +13

    Thanks again, Doc, well done, I am following your series religiously like prescribed medication. I am getting wiser after every episode......please continue to unpack Auditing I am beginning to love it too.

  • @marieprenton2340
    @marieprenton2340 4 года назад +3

    Doctor White, you are amazing. I am a 10 years accountant veteran studying for my ACCA exam. The way you transfer knowledge is just amazing. Thank you.

    • @amandalovestoaudit
      @amandalovestoaudit  4 года назад +1

      This is fantastic news Marie - I’m sure you’ll do really well - use all of that experience to help put your studies in context 😊

  • @PradeepKumar-rk5og
    @PradeepKumar-rk5og 4 года назад +11

    Mam, your way of teaching is amazing😍😍😍. I am CA student, your videos helps me a lot. Thanks

    • @anantamurti4346
      @anantamurti4346 4 года назад +2

      That is very true! CA should have her in their team. She makes Auditing more interesting!!!

    • @amandalovestoaudit
      @amandalovestoaudit  4 года назад +1

      Aww thank you Pradeep!

    • @amandalovestoaudit
      @amandalovestoaudit  4 года назад +1

      Thank you so much Antana 🙏🙏❤️

  • @mqondisitshabangu7307
    @mqondisitshabangu7307 2 года назад +1

    Thank you Doc. I am from Zimbabwe your videos really help me a lot I am an accounting student and I am writing my final exams, you have a great way of summarizing everything I need.

  • @nditipeter7196
    @nditipeter7196 4 года назад +1

    Thank you very much for your help , may Almighty GOd bless you . Your lectures enabled me to pass my CPA auditing exam

  • @michellefromjamaica
    @michellefromjamaica 4 года назад +1

    Thanks Dr. Amanda, your explanation was very thorough and easily understood.

  • @michellefromjamaica
    @michellefromjamaica 4 года назад +1

    I am doing ACCA AAA and this video really helps.

  • @gmiller8140
    @gmiller8140 4 года назад +2

    This is an incredibly helpful presentation. Thanks!

  • @ruesie8125
    @ruesie8125 3 года назад +1

    You just helped me write my assignment 😭 thank you

  • @trixieanndagle4639
    @trixieanndagle4639 2 года назад +1

    Done watching. Thank you for this video lecture.

  • @ShaggyGriff96
    @ShaggyGriff96 2 года назад

    thank you for your content, i somewhat struggle with this module so videos like this are a great help

  • @shubham.shubham7837
    @shubham.shubham7837 4 года назад +1

    perfect thanks . always need this type of guidance.

  • @Your_Finance_Partner
    @Your_Finance_Partner 2 года назад

    Overall video is good but it will help a lot when you emphasize everything in more detail. To have more focus on every point. This makes your video more interesting and makes audit easy for us.

  • @WSAGoodnight
    @WSAGoodnight 4 года назад

    I love you my teacher. ^_^ I’m Thailand.

  • @teegihui714
    @teegihui714 4 года назад +1

    thank you for your videos. I am from Malaysia. I have been watching your videos since morning until night! haha, I am super worried for my audit exam for this month. hope you can do videos on how to answer ACCA audit questions !!

    • @amandalovestoaudit
      @amandalovestoaudit  4 года назад +1

      Hi! Try this video aimed at students studying for their professional qualification
      ruclips.net/video/yC2G97NA32c/видео.html
      And this series that was my ACCA help line
      ruclips.net/video/ojPUiSwLNho/видео.html
      Don’t forget ACCA’s own practice tests and prior year exams and solutions on their website.

  • @lovelyjanelatorre2266
    @lovelyjanelatorre2266 2 года назад

    Thank you for this lecture!

  • @vonnderric
    @vonnderric 2 года назад

    Done watching. Thank you!

  • @reginemacaro5170
    @reginemacaro5170 2 года назад

    Thankyou for Sharing Lectures

  • @johncarloolaguer3227
    @johncarloolaguer3227 2 года назад

    Thanks for the video learning ❣️

  • @owenskaguyutan3105
    @owenskaguyutan3105 2 года назад

    Done watching! Thank you po❤️🥰

  • @TRIC_iancris
    @TRIC_iancris 3 года назад +1

    Hi! I want to ask if this test of control could be effective.
    If I want to see if there is no bogus and duplicate employee information in the system, can an attempt to integrate a bogus/duplicate info on the system help (ensuring that it is rejected)?

    • @amandalovestoaudit
      @amandalovestoaudit  3 года назад

      That is one option ☺️ but it won’t help you identify if any fake employees currently in the system (if the control was circumvented some how)

    • @TRIC_iancris
      @TRIC_iancris 3 года назад

      @@amandalovestoaudit I see...I'd imagine I would attempt the fake employee info insert right after tracing a sample of the payroll run to both employee register details and the employees themselves.

  • @phousenbranharith992
    @phousenbranharith992 2 года назад

    thanks you for the valuable video

  • @BrightPhiri-qw1gy
    @BrightPhiri-qw1gy 4 месяца назад

    Hi Amanda can please do a video on reconciliation of costs outside payroll

  • @lesaposechaba841
    @lesaposechaba841 3 года назад +1

    Wonderful...thankz

  • @puremathematics8683
    @puremathematics8683 4 года назад +2

    thx i am doing my acca f8 audit and assurance does this help??? but i do learn alot i am taking ACCA

    • @amandalovestoaudit
      @amandalovestoaudit  4 года назад

      Hi! Definitely check out my study guide that will cover most things for F8
      amandalovestoaudit.com/learning-resources/audit-study-guide/
      And also my reviews of the auditing standards (ISAs)

    • @puremathematics8683
      @puremathematics8683 4 года назад

      @@amandalovestoaudit ok

  • @maryjoycabalterarejuso1755
    @maryjoycabalterarejuso1755 2 года назад

    Thank you.

  • @mahlatsimakhura2948
    @mahlatsimakhura2948 4 года назад

    Thanks, your video is helpful

  • @PETERSILLINOIS
    @PETERSILLINOIS 4 года назад +1

    We need to start talking like we're in the 21st century. I doubt many companies still use timesheets...automated time keeping systems are used. How do we audit and verify information in automated workflow systems...that is what should be taught in all areas being audited.

    • @amandalovestoaudit
      @amandalovestoaudit  4 года назад +1

      Hi Dan - if you have more information on automated time keeping systems - I'd love to know more. In talking with people who work in Big 4 accounting firms, right down to supermarket workers - they are still having to record time worked in some way.

    • @PETERSILLINOIS
      @PETERSILLINOIS 4 года назад +2

      @@amandalovestoaudit Hello Amanda, thanks for responding and sorry for the snotty comment. My point is that a lot of documentation (e.g. work hours, receivers, po's, purchase reqs, various levels of approvals, etc) are contained within systems with no physical paper or reports. I suggest we teach a physical paper based system but also describe to some extent how to audit in a more automated, workflow based system. Keep up the good work on your videos!

    • @amandalovestoaudit
      @amandalovestoaudit  4 года назад

      I would love to teach my students on automated systems - alas, trying to get approval for such things I've found to be very difficult. When paper systems move online, testing the controls and the general IT environment become so critical.
      Thank you for sharing - we all have different perspectives and experiences and working together is how we can learn and grow the fastest :)

    • @marieprenton2340
      @marieprenton2340 4 года назад

      @@PETERSILLINOIS Interesting comments Dan, however some of us in England still work with allot of companies who are still using timesheets.

  • @Learner1963
    @Learner1963 3 года назад

    Just wonder we can cash 5 days on annual leave and 2 days on long service leave in New Zealand. If we don't take that 7 days and sell them back to the company, does it cost more for the company? If we take leave instead, will it save the company money?

    • @amandalovestoaudit
      @amandalovestoaudit  3 года назад

      That is a great question! Theoretically it will be the same cost if you take annual leave than if you cash-in or sell your annual leave for funds instead. The only consideration is if cashing out your annual leave takes you to the next pay/tax bracket - this would affect you, not your employer.

    • @Learner1963
      @Learner1963 3 года назад

      @@amandalovestoaudit thanks for the clarification 😊

  • @kriz-annejaen6997
    @kriz-annejaen6997 2 года назад

    Done watching, thank you!