SAP Segregation of Duties Audits -

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  • Опубліковано 24 гру 2024

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  • @mohamedaden9199
    @mohamedaden9199 3 роки тому +3

    Hi Amanda, Thank you so much I was recently employed as an internal audit and all your videos are really helpful. I will be forever in your debt

    • @amandalovestoaudit
      @amandalovestoaudit  3 роки тому

      You’re welcome - I encourage all internal auditors to join the community at www.Auditopia.com - lots of regular free community webinars and conversation ☺️

  • @micahchristenson9630
    @micahchristenson9630 3 роки тому +3

    Thank you, Amanda, I’d like you to do a series on how to audit A/R under IFRS9 Impairment A/R, How to audit Intangible assets, and IFRS 15 please?

    • @amandalovestoaudit
      @amandalovestoaudit  3 роки тому

      For questions to Clare - you should join the Auditopia community and check out the data analytics collaboration group. www.Auditopia.com

  • @henselbrito03
    @henselbrito03 2 роки тому +1

    Great video, could you share the SOD matrix file? It would be very helpful to us!

  • @joechew1412
    @joechew1412 3 роки тому +1

    Love this video. About to engage in new audit on this area

    • @amandalovestoaudit
      @amandalovestoaudit  3 роки тому

      Make sure you check out Auditopia for lots of resources to support internal auditors and auditors!

  • @Melki
    @Melki 4 місяці тому

    Lets say one would be cool with the tax office like that. Would we see a day when we would check with them for the reality of items/subjects?

  • @SalmanAkorede-IrslConsulting
    @SalmanAkorede-IrslConsulting 3 роки тому +2

    Informative Video. Thanks for sharing

  • @charlesjoseph7424
    @charlesjoseph7424 2 роки тому

    Thanks, very helpful!!!

  • @natukundafrances3134
    @natukundafrances3134 9 місяців тому

    does this work for SAP S/4 HANA

  • @amanagrawal1791
    @amanagrawal1791 3 роки тому

    Ma'am please make a video on analytical procedures while Auditing Profit and loss statement items

  • @herlonporfirio5258
    @herlonporfirio5258 2 роки тому

    Hi! Could you please share SOD matrix file?

  • @7Cdabs
    @7Cdabs 3 роки тому

    Hello Amanda, are there any channels here on UA-cam that you'd recommend for learning IFRS?

    • @amandalovestoaudit
      @amandalovestoaudit  3 роки тому +1

      Definitely check out Sylvia at IFRS Box! She’s always my first stop for IFRS information ☺️

  • @kelenivuataki3498
    @kelenivuataki3498 2 роки тому

    Your videos really help me in my Auditing unit ❤ love from Fiji 🇫🇯🇫🇯

  • @oof5485
    @oof5485 2 роки тому

    Hi Amanda, so helpfull....BTW could u pls share the topic on how to indentify key controls and not key control from control activities...