ASR-03 (Part 1 of 7) Risk based Audit Objectives \u0026 Responsibilities
นอกจากการดูบทความนี้แล้ว คุณยังสามารถดูข้อมูลที่เป็นประโยชน์อื่นๆ อีกมากมายที่เราให้ไว้ที่นี่: ดูความรู้เพิ่มเติมที่นี่
This video lecture is part of the course Auditing and Assurance Principles 2021. This video lecture is ASR03 Risk based Audit Objectives \u0026 Responsibilities (Part 1 of 7) This part covers the following chapters:
01:29 Overall Objective of the Independent Auditor
05:22 Theoretical Framework of FS Audits
09:21 The Financial Statements and Management’s Responsibilities
09:30 What Comprise a Complete Set of Financial Statements?
10:19 Responsibilities of Management and TCWG
Auditing and Assurance Principles by Jose M. Ireneo et. al (2018 Edition)
Auditing and Assurance Services an Integrated Approach by Arens, Elder and Beasley (15th Edition)
Auditing and Assurance Standards Council (AASC) Pronouncements http://www.aasc.org.ph/
RISK BASED AUDITING
In this video,you will learn the essentials of risk management and how auditors can perform riskbased auditing.
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What is Risk Management? | Risk Management process
In this video, you are going to learn \” Risk management \”.
In the financial world, risk management is the process of identification, analysis, and acceptance or mitigation of uncertainty in investment decisions. Essentially, risk management occurs when an investor or fund manager analyzes and attempts to quantify the potential for losses in an investment, and then takes the appropriate action given the fund’s investment targets and risk tolerance.
Topics I have covered in this video are,
1. What is Risk Management ?, define risk management, risk management framework or enterprise risk management.
2. Risk Management process It begins with identifying risks, evaluates risks, then the risk is prioritized, a solution is implemented, and finally, the risk is controlled.
3. Risk management approaches Risk avoidance, Risk reduction, Risk sharing, Risk retention.
4. Types Of Risk Management Business Risk, NonBusiness Risk, and Financial Risk.
5. Importance of Risk Management.
6. Limitations of Risk Management.
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RiskX: The risk management process
RiskX: Risk Management for Projects on edX by the University of Adelaide
Learn how to manage risk in your organization by using the best processes and procedures.
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How to Prepare Risk based Audit Plan? How to perform Risk Assessment? Overall Internal Audit Cycle..
In this video, we have captured high level information of overall internal audit cycle with specific focus on how to prepare Risk Based Internal Audit Plan.
We have also covered how to perform Risk Assessments. There are mainly 7 steps that gives us outcome of Risk Based Audit Plan. All details are captured in simple manner which is easy to understand for beginners also. All the information covered is practical on how actually risk based audit planning is performed.
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Wishing grand success to Aspiring Internal Auditors… !!
นอกจากการดูหัวข้อนี้แล้ว คุณยังสามารถเข้าถึงบทวิจารณ์ดีๆ อื่นๆ อีกมากมายได้ที่นี่: ดูบทความเพิ่มเติมในหมวดหมู่Economy