This post explains how auditors can drift away from the basics of auditing.
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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?”
How to Stop Blaming Others
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA answers the question, “How do I stop blaming others and get the job done?”
What Is a Single Audit?
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA answers the question, “What is a Single Audit?”
What is Scope Creep?
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA answers the question, “What is scope creep?”