This post provides specific tools to help you build your emotional bank account with your auditee.
Blog
Ask for More Because Testimonial Evidence is Weak
This post focuses on asking for more, because testimonial evidence is weak.
Keeping Your Audit Client Calm
This post provides tips to keep your audit client calm.
Drifting Away from the Basics of Auditing
This post explains how auditors can drift away from the basics of auditing.
How Audit Working Papers Are Like Zombies
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA covers an evil truth of auditing: that working papers are like zombies.
Streamline Your Audit Report Writing Using a 9-Step Process
This post provides a 9-step process to streamline your audit report writing.
Operating Effectiveness is Still in There
This post addresses the concept of operating effectiveness in the 2021 technical update to the 2018 Yellow Book.
Internal Audit KPI Metrics That Will Rock Your Audit Shop
This post focuses on internal audit KPI metrics that will rock your audit shop!
What is a performance aspect?
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA answers the question, “What is a performance aspect?”
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