This guest post by Trent Russell explains why AI will not replace auditors – yet.
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How do I know if a course qualifies for GAO Yellow Book CPE?
In this post, Leita Hart-Fanta answers the question, “How do I know if a course qualifies for GAO Yellow Book CPE?” She provides 3 reasons by it isn’t so easy to figure out, and gives you clear guidance how to make sure you’re in compliance.
Auditing for Fraud Detection
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA discusses the three big steps in the process of auditing for fraud.
What is the Hardest Part about Complying with Generally Accepted Government Auditing Standards?
In this post, Leita Hart-Fanta answers the question, “What is the hardest part about complying with generally accepted government audit standards? She ranks 5 important areas.
Why Do We Need Auditing Standards?
Why do we need auditing standards? Because we need someone at work that we can trust to tell us the truth. If you need to know the truth about something important with your health, do you ask your uncle the plumber, for his opinion? “Hey Unc, I’ve been having this weird pain in my chest […]
What is the Fraud Triangle?
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.
How is an Audit Performed?
In this post, Leita Hart-Fanta provides a list of questions that guide you through the audit process.
Is Audit Finding Follow Up Required?
In this post, Leita Hart-Fanta answers the question, “Is audit finding follow up required?” Three short scenarios are shared for you to consider.
How Do I Teach My Clients About Internal Controls?
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA answers the question, “How Do I Teach My Clients About Internal Controls?” Does your auditee recognize that they are responsible for internal controls? Leita shares tips on how to introduce your client to the COSO model without overwhelming them.
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