Featured speaker, John J. Hall, provides this information on how to get management excited about your audit recommendations by communicating audit results the ‘right way!’
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The Emotional Bank Account
An auditor’s emotional bank account balance always starts with zero! Follow these easy guidelines as soon as possible to build up that emotional bank account with your auditee and watch your investment grow.
Recognizing Fraud in Everyday Settings
Once you have the basics (fraud triangle, fraud tree, and a commitment to looking for fraud in your audit), you have the keys to recognizing fraud in the real world.
Testimonial Evidence and UAPs
In this episode of The Sample, Leita Hart-Fanta explains auditing with testimonial evidence using UAPs as great examples from recent headlines.
9 Roles Ensuring Quality of a Yellow Book Engagement
The 2024 Yellow Book created some new roles for the audit team. Although GAGAS allows a custom design, here are 9 roles ensuring quality.
Management Tips to Survive An Audit
Audits don’t have to be scary, especially when you’re prepared! Featured speaker Mary Hull Caballero shares management tips to survive an audit.
7 Things to Know About Engagement Quality Reviews
Per the new 2024 GAGAs standard 5.139, engagement quality reviews are objective evaluations of the engagement team’s significant judgments and the conclusions reached thereon.
40+ Movies for Professional Skeptics
Although they don’t qualify for CPE hours, these 40+ movies for professional skeptics ( AKA auditors) will keep you entertained while sharpening your fraud detection skills.
Monitoring vs. Evaluation
The recently-published 2024 Yellow Book changed its audit quality control standards. Previously, an annual monitoring report was a requirement. Now, there’s an annual evaluation report with a conclusion regarding the strength of the quality management system. Check out this contrast for more clarity on the standard’s new expectations.