In this episode of THE SAMPLE, Leita Hart-Fanta, CPA shares a simple way to apologize, while building your relationship with your auditee.
Blog
What Do You Talk About in an Audit Entrance Conference?
The audit entrance conference may be the first time the auditee sees you and has a chance to interact with you. So, you don’t want to go in cold.
What Is In The Background Statement?
A background statement could belong in the back of your audit report in an appendix instead of blocking the reader’s path to the good stuff.
How to Fight the Bureaucracy
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA discusses how to fight the bureaucracy.
Audit Quality Control Standards per the GAO’s Yellow Book
If you are currently part of the AICPA’s peer review program, the Yellow Book’s audit quality control standards won’t surprise or annoy you.
How to Audit the Police
Why audit the police? Public scrutiny of law enforcement operations is currently at unprecedented levels. In this short article, Dan Olson and Erin Kenney explain how to approach an audit of the police.
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.
5 Reasons Why Auditors Fail to Detect Fraud
Whenever a financial scandal occurs, everyone wonders why auditors fail to detect fraud. Is it reasonable to lay the onus on auditors? No, it isn’t.
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