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ACCA P1 lectures P1 notes
May 29, 2015 at 7:51 pm
I like the story in regards to the jar of the honey hahaa… we do often get gifts such as for example if it is a cotton manufacturer which I audited this year and he actually gave us a pack of tissue rolls and cotton wool, I do not think such small immaterial gifts will have an effect as they are in fact immaterial and cannot affect my independence, but such gifts e.g extravagant paid for holidays or cruises or money gifts then that should be taken as a red flag and not taken as for sure this can impair objectivity, you do not expect to pay for an auditor a 2 week vacation and expect nothing in return and yes in practice it is difficult to reduce but if really material then your independence and ethical objective comes in.
May 16, 2015 at 7:44 pm
What is the major differenc among “objectives, purpose and scope.?
Ie objectives of CG, internal audit, external audit
Purpose of CG, internal audit, external audit…
In all the above examples meanings of objectives, n purpose is very ambigious….
Please eleborate them
May 16, 2015 at 7:55 pm
This is a question for the “Ask the Tutor” page!
November 26, 2014 at 6:35 am
According to the features of the Sound system of Internal Control it must be 1)Responsive externally 2) Intgrated Internally and 3) Control must be embedded in the culture.
I want to know :
What do we mean when we are talking about
Control must be embedded in the Culture? and what are the differences in the between Internally integrated and Control must be embedded in the culture.Give some explanations
April 26, 2014 at 7:01 pm
Hi Sir, Are we missing the lecture for Chapter #6 (Corp Governance – Control Systems)?
September 5, 2013 at 2:37 pm
how can we download the lectures and watch it later
September 5, 2013 at 4:23 pm
Hi – the easy answer is “You can’t” It’s the only way we can keep this site free. Sorry
November 23, 2012 at 7:15 am
Chapter 5 CSR lecture from page 51 to 56 missing. also chapter 6 Corporate Governance – Control Systems is also not included in the lecture.
November 23, 2012 at 8:49 am
You have to read the notes
There are no lectures for those parts
November 13, 2012 at 12:12 pm
I keep getting the error message “Serve not found: rtmpt://r.acca.opentuitioncom.netdna-cdn.com:80/play. What can i do to watch the videos it is very frustrating as i want to be able to watch the videos before i sit for my exam.
November 13, 2012 at 12:36 pm
check support page for help http://opentuition.com/support/
most likely your PC is behind a firewall..
April 29, 2014 at 7:01 pm
I was able to watch lecture videos on my mobile phone.After lecture 5 I was not able to watch anymore.I followed instructions on Tech support web site.Java and cookies are enabled.What else to check?
April 29, 2014 at 7:06 pm
If you could watch some lectures already, then all lectures should work..
maybe your internet connection became slower?
No idea at all why others do not work for you… please reload/refresh the page and see if it helps
October 4, 2012 at 11:03 am
Thanks for this helpful piece of lecture.
June 8, 2012 at 3:54 pm
This module has really helped clarify some points on Internal Audit which I found were a bit woolly in the BPP textbook…especially the point that IA is a control in itself, and that IA tasks may be carried out by just one idividual in small orgs, etc. (ie. IA will not always be in the form of a big, conventional IA dept, if the org is too small to warrant it)…
…very helpful module, thanks.
September 23, 2011 at 12:19 pm
this method of study has helped me to focus and with the examples provided by lecturer and students has helped me to understand the subject better thank you.
March 22, 2011 at 4:38 pm
April 10, 2011 at 8:33 pm
Easy to grasp. Like the interaction.
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