This post focuses on asking for more, because testimonial evidence is weak.
This post provides tips to keep your audit client calm.
This post explains how auditors can drift away from the basics of auditing.
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA covers an evil truth of auditing: that working papers are like zombies.
This post provides a 9-step process to streamline your audit report writing.
This post addresses the concept of operating effectiveness in the 2021 technical update to the 2018 Yellow Book.
This post focuses on internal audit KPI metrics that will rock your audit shop!
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA answers the question, “What is a performance aspect?”
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA answers the question, “How do I stop blaming others and get the job done?”