Why do we need auditing standards? Because we need someone at work that we can trust to tell us the truth. If you need to know the truth about something important with your health, do you ask your uncle the plumber, for his opinion? “Hey Unc, I’ve been having this weird pain in my chest […]
What is the Fraud Triangle?
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA explains what the fraud triangle is. She provides a brief explanation of each of the three sides of the triangle.
Is Audit Finding Follow Up Required?
In this post, Leita Hart-Fanta answers the question, “Is audit finding follow up required?” Three short scenarios are shared for you to consider.
Designing Data Reliability Assessments
NEW!
How Do I Teach My Clients About Internal Controls?
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA answers the question, “How Do I Teach My Clients About Internal Controls?” Does your auditee recognize that they are responsible for internal controls? Leita shares tips on how to introduce your client to the COSO model without overwhelming them.
Why Should the Conclusion in an Audit Report Mirror the Objective?
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA covers the concept of mirroring the objective in the conclusion of an audit report.
Bad Listening Habits
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA points out 8 bad listening habits that you can conquer just by being aware of them. We all have bad listening habits – but auditors do not have the luxury of indulging in them! If auditors don’t listen, they can damage their relationship with the auditee and/or come to false conclusions on the audit.
What Goes in Audit Findings?
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA answers the question, “What Goes in Audit Findings?”
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