In our last chapter, we discussed the fraud tree – a taxonomy of fraud created by the Certified Fraud Examiners. Now we are going to look at another model created by the Certified Fraud Examiners which is also mentioned in the GAO’s Green Book – the fraud triangle. The GAO’s Green Book calls the three […]
Fraud Risk per the GAO’s Green Book
Just because you’re unaware of the risk, doesn’t mean it isn’t there Just because you aren’t conscious of something dangerous, doesn’t mean it isn’t lurking. One of the most important themes of the GAO’s Green Book (and the 2013 COSO model it is sourced from) is consciousness. Instead of just playing along with the crowd […]
Homepage Webminars List
Presentation Skills for Accountants and Auditors – 2 hours Single Audit Primer and Update – 2 hours 5 Elements of a Finding – 2 hours The GAO’s Green Book: Internal Controls – 2 hours Performance Auditing Essentials – 2 hours What You Need to Know to Audit Government Programs – 2 hours Yellow Book Standards for CPAs […]
Homepage EBooks List
Yellowbook Interpreted Essential Skills for the Government Auditor Audit Evidence The Green Book: Standards for Internal Control New Uniform Guidance: Cost Principles for Nonprofits and Governments Audit Reporting Uniform Administrative Regulations for Federal Grants Lean Six Sigma for Government: An Introduction for Government Accountants and Auditors Interviewing Skills for Government Auditors Auditing Federal Grants Fraud: […]
Homepage In-House Customized Seminars List
Yellow Book Standards Single Audit Primer Audit Reporting Essential Auditing Skills Audit Planning Internal Controls Workshop Leading an Audit Project Auditing for Fraud The Art of the Finding How to Conduct a Performance/Operational Audit More…
How to Manage an Audit Project: Live & Customized
As the lead on an audit project, you are no longer just a technician, but a teacher, a coach, and a manager. In this two-day course, learn how to manage an audit project. Keep a handle on project quality, scope, and resources while communicating clearly with stakeholders. We will also cover how to develop your staff […]
Online Webinars2
Webinar Title Cost 3 Hour Yellow Book Webinar – 3 hours (November 30, 2018) $120 Presentation Skills for Accountants and Auditors – 2 hours (Offered every month) $79/single Discount for 4 or more Single Audit Primer and Update – 2 hours (Offered every month) $79/single Discount for 4 or more 5 Elements of a Finding – […]
Online Webinars
Webinar Title Cost CPE Single Audit Primer and Update $79/single 4 or more: $175 for first, $35 per additional attendee 2 hours 5 Elements of a Finding $79/single 4 or more: $175 for first, $35 per additional attendee 2 hours Yellow Book: Heartburn Inducing Requirements $79/single 4 or more: $175 for first, $35 […]
When is the yellow book applicable?
Please enjoy this post from 2012 answering an inquiring customer’s email: Here is a question I received VIA email last week that might help you… Leita, I have heard you speak at some of the seminars and enjoy your newsletter. I have a question concerning City and hospital audits. (The hospitals are either hospital districts […]
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