3 Ways To Evaluate Internal Controls
Автор: Learn Internal Audit
Загружено: 2025-07-16
Просмотров: 4245
Описание:
🎯 3 Proven Ways to Evaluate Internal Controls in an Audit | Internal Audit Tips
Testing internal controls isn’t just ticking boxes — it’s about understanding how things really work inside the process.
In this quick and practical video, we walk through (pun intended!) 3 essential ways to evaluate internal controls effectively during an audit:
✅ Walkthrough
✅ Re-performance
✅ Inquiry & Observation
Whether you’re a new internal auditor or brushing up on your skills, this episode breaks it down in a clear, human, and no-jargon way — just like you wish someone had explained it earlier.
📌 Perfect for:
Internal auditors
CA/CIA/CISA students
Risk & compliance professionals
Anyone who wants to move beyond templates and checklists
🔔 Subscribe to Learn Internal Audit for more step-by-step audit techniques, control walkthroughs, reporting tips, and career advice:
👉 https://www.learninternalaudit.com
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