Segregation of Duties
3:07
Types of Internal Control Deficiencies
8:17
Audit Sampling
17:20
3 methods to identify internal control weaknesses
4:14
4 Types of Tests of Controls
4:14
Check Kiting (fraud scheme)
5:56
Assertions about Account Balances (Auditing)
25:14
Auditing Payroll - Tests of controls and substantive audit procedures
18:09