Today we’re looking at how to create a financial management manual from scratch.
Virtual Audit Bootcamp – December 2021
Webinar
What Is the GAO Green Book?
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA answers the question, “What is the GAO’s Green Book?” The Green Book’s formal title is Standards for Internal Control in the Federal Government and is a close copy of the COSO model.
Do I really have to do that?: Unconditional and Presumptively Mandatory Requirements
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA answers the question, “Do I really have to do that?: Unconditional and Presumptively Mandatory Requirements”
What is Inherent Risk?
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA answers the question, “What Is Inherent Risk?” Inherent risk is all the bad stuff that happens when you take action, or when you decide to do something. Leita looks at some examples of risk.
5 Little Known Facts About The Drug-Free Workplace Rules That Affect Your Grant
Today we’re looking at how the Drug-Free Workplace Act of 1988 could affect your grant.
How Much Yellow Book CPE Should I Earn?
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA answers the question, “How Much Yellow Book CPE Should I Earn?”
Audit Interview Tips and Client Relationship Builders – Video Course
Video Course
Substantive Analytical Procedures: Power Up
Are you using substantive analytical procedures in your audits? Many auditors rely solely on tests of details when a better option is available. Substantive analytics, in some cases, provide better evidential matter. And they are often more efficient than tests of details.