Always make sure you have these 8 key parts of your audit report to present the most comprehensive and accurate information as possible.
Criteria
Question Your Audit Evidence
Since auditors always need to back up their audit evidence, always ask these five questions to make sure it’s good!
Criteria: The Center of Your Audit
Although it’s just one of the elements of a finding, criteria is the center of your audit. Use this graphic as a guide for valid criteria.
The Difference Between Fraud, Waste and Abuse
The difference between fraud, waste and abuse is a matter of degrees. Only fraud is a reportable condition under Yellow Book standards.
Pulling It All Together
What’s the matter with the crowd I’m seeing? “Don’t you know that they’re out of touch?” Should I try to be a straight-A student? “If you are then you think too much. Don’t you know about the new fashion, honey? All you need are looks and a whole lot of money?” It’s the next phase, […]