This post addresses the concept of operating effectiveness in the 2021 technical update to the 2018 Yellow Book.
Blog
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?”
Types of Audit Evidence
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA discusses the three types of audit evidence and gives an example of each.
Where There Is Risk There Must Be Choice
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA discusses the connection of Risk and Choice and what to do with an inherent risk once identified.
When Is the GAO Yellow Book Applicable?
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA discusses when to apply the GAO Yellow Book to your audit.
How Involved Are You in the Audit Community?
Today we’re looking at how to create a financial management manual from scratch.