In this episode of THE SAMPLE, Leita Hart-Fanta, CPA answers the question, “What is a Single Audit?”
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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.
Rita Crundwell Story: Why Some Ranches Stink
Is it possible for one person to steal over $53 million from a city with an annual budget of less than $10 million? Yes. The Rita Crundwell story provides a cautionary tale for small businesses, governments, and nonprofits.
How to Create a Financial Management Manual from Scratch
Today we’re looking at how to create a financial management manual from scratch.
What Is the GAO Green Book?
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA answers the question, “What is the GAO’s Green Book?” The Green Book’s formal title is Standards for Internal Control in the Federal Government and is a close copy of the COSO model.
What is Inherent Risk?
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA answers the question, “What Is Inherent Risk?” Inherent risk is all the bad stuff that happens when you take action, or when you decide to do something. Leita looks at some examples of risk.
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