In this episode of The Sample, Leita Hart-Fanta explains auditing with testimonial evidence using UAPs as great examples from recent headlines.
Blog
9 Roles Ensuring Quality of a Yellow Book Engagement
The 2024 Yellow Book created some new roles for the audit team. Although GAGAS allows a custom design, here are 9 roles ensuring quality.
Management Tips to Survive An Audit
Audits don’t have to be scary, especially when you’re prepared! Featured speaker Mary Hull Caballero shares management tips to survive an audit.
7 Things to Know About Engagement Quality Reviews
Per the new 2024 GAGAs standard 5.139, engagement quality reviews are objective evaluations of the engagement team’s significant judgments and the conclusions reached thereon.
40+ Movies for Professional Skeptics
Although they don’t qualify for CPE hours, these 40+ movies for professional skeptics ( AKA auditors) will keep you entertained while sharpening your fraud detection skills.
Monitoring vs. Evaluation
The recently-published 2024 Yellow Book changed its audit quality control standards. Previously, an annual monitoring report was a requirement. Now, there’s an annual evaluation report with a conclusion regarding the strength of the quality management system. Check out this contrast for more clarity on the standard’s new expectations.
7 Steps of Quality Management
The 2024 Yellow Book lays out 7 steps of quality management for government audits. This summary will help jumpstart your compliance journey.
The Sweet Spot for Government Auditors
Treat yo’self to something sweet this Valentine’s Day! Set yourself up in the sweet spot to be the best auditor you can be in 2024.
Creating Cultures for Working Well
Lisa M. Ong, CPA PCC shares how to create cultures for working well by providing examples of innovative ways to address employee wellness.
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