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.
Blog
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.
Audit Peer Review Checklist
This post provides a checklist for your next Audit Peer Review.
Reasonable and Necessary
In this guest post, Sefton Boyers and Bill Allen explain how only reasonable and necessary costs can be charged to a federal grant.
Why Should the Conclusion in an Audit Report Mirror the Objective?
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA covers the concept of mirroring the objective in the conclusion of an audit report.
Examples of Bribery in Government
In this post, Leita Hart-Fanta provides examples of bribery in government.
Bad Listening Habits
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA points out 8 bad listening habits that you can conquer just by being aware of them. We all have bad listening habits – but auditors do not have the luxury of indulging in them! If auditors don’t listen, they can damage their relationship with the auditee and/or come to false conclusions on the audit.
Yellowbook-CPE.com is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: