Summary of SOX AUDIT 1. SOX is conducted for companies listed in US stock exchange. 2.Terminologies- walkthru,R&CM,TOC- Design control(check SOD,maker checker) & Operational Control (Authorisation Matrix) 3. SOX process is some what similar to IFC process. 4. Stat auditor can also ask to SOX auditor to check whether some controls are in place or not after going through SOX audit report. 5. Controls are first tested by client themselves called self assessment. Than controls are tested by SOX AUDITOR called SOX AUDIT. Than same controls are tested by statutory Auditor. This are called 3 lines of defence
@cnh8039
9 ай бұрын
Head office in US and listed in any stock exchange I think
@rah-e-ishlah
5 ай бұрын
Again u forgot the full form of SOX.😊
@anmolmehta7470
2 жыл бұрын
Bhaiiii !! I was lokking for such video since long. I wanted to understand how sox audit is executed but found no luck on youtube. This video cleared my concepts. Thanks very much Tushar and Nikhil !!
@anmolmehta7470
2 жыл бұрын
Tushar, if you could please share the email or contact details of Nikhil. I need some guidance from him !!
@Deval0000
2 жыл бұрын
I have seen many videos on SOX Audit, No one has explained it with this ease. Thank You Mr. Nikhil & Mr. Tushar.
@PK-hp3lh
2 ай бұрын
Please clear Whether we check one sample in walkthrough and manybsamples in Toc?
@pramodkumaryadav4514
16 күн бұрын
Thank you Nikhil🎉 I haven't seen anyone who has explained like you in very basic and simple to understand
@novamanik1214
2 жыл бұрын
Please make videos with better sound quality 🙏🙏🙏🙏
@soneelchoraria1954
2 жыл бұрын
Design control review is to assess whether the design of the control is effectively done or not so that it can mitigate risk. Operatng control testing is when the control at design level is good but still there maybe exceptions i.e. risk is not completely mitigated and therefore may require additional controls. The whole objective is to assess whether my risk is mitigated or not. For ex - payment should not be released without first making grn and ideally my total receipt should not go beyond po quantity. So we see the design first to assess whether control has been designed correctly or not to assess that no payment is released without grn. It should be defined in the itself. Once you review this process and perform one walk through then you see that design is correctly done. System ideally should not allow payment to be released without grn.
@ankitagrawal7133
Жыл бұрын
I am an SOX expert with 5 years of experience, i can vouch he has explained well.
@ridamvyas282
Жыл бұрын
how is the growth in sox audit? I am a CA Fresher and I had an interview with EY for SOX audit specifically for Technology, Media, and Telecommunications (TMT). Although I am very much confused about if I should move forward with this or not, any response from your side would be really beneficial.
@ankitagrawal7133
Жыл бұрын
@ridamvyas282 It's been good, its an subset of Internal Audit. In terms of your question for moving forward, i would say that that depends upon your interest. You can consider SOX with a GRC profile or IT SOX audit as well, or you can do an internal audit also. Let me know if you would like to discuss more from professional point of view
@VinayKumarT1302
Жыл бұрын
Hi Ankit.. can I connect with you? Would like to know about this.
@ankitagrawal7133
Жыл бұрын
Sure...but i m not comfortable sharing my phone number here
@punita5142
11 ай бұрын
@@ankitagrawal7133Hello Ankit, I also what some disscusion on sox audit...can you share ur LinkedIn I'd link here?
@ArvindKumar-xq9ip
2 жыл бұрын
Very informative video. I am working in internal audit profile and interested to do sox certificate course. Could you guide me any institute for this course?
@ayushtyagi8242
2 жыл бұрын
if You have some audit experience + watch this video and you are ready for Big 4. Those are fortunate who could watch this, Thank You Mere bhai, I Wish You All the Best for Your Practice!!
@lifeinframeswithashish
2 жыл бұрын
This is what I call content. Much appreciate the detailing and explanation on ground level. I'm currently working with Deloitte and been doing same thing, but the detailing I learnt here is priceless. Love you both for the video.
@monicamahajan2800
Жыл бұрын
I also want to work in Deloitte 😢
@Sky-zx8zw
Жыл бұрын
U are working as an article or after completion of CA ?
@Sky-zx8zw
Жыл бұрын
I wanted to ask, do big4 hire freshers in Internal audit (having no articleship exposure of IA) ?
@ramcharan5360
2 жыл бұрын
You really bring very much informative videos ,like these and about audit ,gst and working environment in big4s . It helps in clearing many doubts young aspirants have in initial stages of articles.
@catusharmakkar
2 жыл бұрын
Thanks.. If you can share the channel link with your friends on LinkedIn or wherever you feel... then we can grow more and can have more great speaker on the platform...….
@pankajsonawane2756
2 ай бұрын
Perfect info 👍🏻
@harshtripathi2181
23 күн бұрын
Very helpful!
@kishoresarswat9517
2 жыл бұрын
Bhai very good video I was looking such type of video and channel from long time....very good work..thank you so much 🙂
@shaikzaheerhussain6847
2 жыл бұрын
Great Insights! Love the entire video. Very detailed Information. Thank You so much
@gopih2793
2 жыл бұрын
Nicely explained .Thanks for sharing.
@venkateshkaivaaram7131
2 жыл бұрын
Loved it and very help ful for my interview prepartion , keep going Tushar
@pradeepportel3920
2 ай бұрын
Thank You So Much For This Video... He is explaining everything in such a humble manner ... ❤ Easy to understand about sox...
@ashutoshpandey2178
2 жыл бұрын
Very good explanation and questions as well thnx Bros☺️
@akulsharmaa
Жыл бұрын
love the conversational type learnings. Also in hindi so more relatable. Thanks
@deepaligarg4965
2 жыл бұрын
Thanks a lot Tushar and Nikhil ...it is really very insightful
@anjanajoshi9049
3 ай бұрын
Very well explained with to the point 😊❤.....thank you sir for these informative videos 😊
@gandharvbaweja2050
10 ай бұрын
Great knowledge❤ Thanks
@Samrat_0006
2 жыл бұрын
Sir internal audit ka interview questions
@sunitarana6199
2 жыл бұрын
very informative session, thanks guys
@anubhabdas1445
Жыл бұрын
Content of the video is very insightful. But please avoid the background music for better audio quality..
@capriyankadas5508
Жыл бұрын
Hi Mr. Nikhil. Is there any certification course for SOX audit?
@aldrago
4 ай бұрын
Kal mera interview hai Deloitte ka
@shivamagarwal2974
Жыл бұрын
Bhai bohot hi badiya mera interview hai parso one of the Big6 mei.. bas yeh video help out kar degi to maza aa jayega
@cayogi7358
Жыл бұрын
This is GEM CONTENT but bad internet connectivity spoiled to an extent.
@catusharmakkar
Жыл бұрын
Apologies :)
@suhasijain9376
8 ай бұрын
Amazingly explained 😊
@caravikeshri6321
Жыл бұрын
Well covered the entire concept. Keep it up!!
@DeepanshuKumar-dy4gb
10 ай бұрын
Such a valuable video
@sureshvemu8563
2 жыл бұрын
Please provide in English
@tarangchauhan7834
Жыл бұрын
Bro..well explained
@YashKumar-vy7ss
Жыл бұрын
Khus to bahot hoge tum ....
@Chaj1707
Жыл бұрын
Good explanation
@prasadbhagwat4708
Жыл бұрын
Beautiful and detailed explained thanks 👍
@aakibahmad2829
Жыл бұрын
Amazing Effort
@karankulthia2514
11 ай бұрын
Useful
@AP81191
Жыл бұрын
👍
@Deval0000
Жыл бұрын
Who prepares RCM ? Client or auditor ?
@YusufKhan-zy7kz
Жыл бұрын
Client
@sureshvemu8563
2 жыл бұрын
Sir I need practical experience with respect to above areas Please advise to me how to get it
@anchaldeshwal4683
2 жыл бұрын
I'm doing nowadays....IFC and RCM.
@bindasbakwas8065
2 жыл бұрын
Can you tell me how to get deep knowledge of ifc and rcm
@raeesak3574
2 жыл бұрын
🙌
@Rohitsharma-xe7rw
2 жыл бұрын
Very informative keep it up bro 👍👍
@catusharmakkar
2 жыл бұрын
Thanks ✌️
@7887551
2 жыл бұрын
Dear Tushar , thank you for such a wonderful session. Can you please share Nikhils mail id or any other contact.
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