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Auditing 1 Procedures to Prevent Fraud

Auditing 2 Fictitious Payee, Importance of Bank Reconciliations

Auditing 2A Fictitious Payee, Importance of Bank Reconciliations

Auditing 3 Segregation of Duties, Inventory Counts to Prevent Theft

Auditing 4 Reimbursement in Excess of Cost

Auditing 5 Fraud through a Cash Discount

Auditing 6 Auditing Inventory

Auditing 7 Auditing Receivables, Payables

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Auditing 8 Audit Opinions: Going Concern

Going Concern: IHeart Radio Example

Auditing 9 Audit Assertions/ Part One

Auditing CPA Exam Review Assertions, Internal Controls

Auditing Assertions

Internal Controls, Material Weaknesses: Initial Public Offerings

Going Concern Audit Opinion, Changing Auditors

Internal Controls/ Segregation of Duties