NEW!
The Management Participation Threat
The 2021 Yellow Book states Management Participation is one of the seven threats to auditor independence. Learn how to help your clients while guarding your independence, objectivity and credibility.
Parallelism and Paul Simon
Make your audit reports more dynamic by using parallelism: Similar words, phrases, bulleted lists and other grammatical elements to emphasize similar ideas in a sentence.
How to Apologize
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA shares a simple way to apologize, while building your relationship with your auditee.
How to Fight the Bureaucracy
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA discusses how to fight the bureaucracy.
How to Prepare for an Audit
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA discusses how to prepare for an audit.
What Is the Fraud Tree?
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.
Excel Update: 2024 to 2025
NEW!
What Are the GAO Ethical Principles?
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA discusses the five GAO ethical principles, and why they are so important.
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