Attention auditors! On Feb 1, The GAO issued a new revision of the Generally Accepted Government Auditing Standards, also known as the “Yellow Book,” outlining the requirements for effective, quality audits when reviewing government programs and spending.
Blog
Create Time by Delegating
Want to get more done but don’t have the time? Create time by delegating an “opportunity” for someone else to learn a new skill!
Documenting Controls
What gets measured gets done! After describing the control in great and glorious detail, remember to answer the below questions when documenting controls.
7 Roads to Your Audit Subject Matter
There are 7 possible routes to guide you to your final destination of audit subject matter. Which path resonates the most with you?
The Audit Leader Toolkit
Special thanks to Clint Reese, PDT, for providing this valuable information on what you need for a successful audit leader toolkit.
How to Spot a Fraudster
Here are tips on how to spot a sneaky fraudster who purposely deceives us by figuring out the gaps in controls and then covering their trail.
7 Tips for Better Graphics & Tables
Graphics and tables make your audit reports pop! Follow these 7 tips to make the biggest impact on your audience.
How to Create an Inclusive Workplace During the Holidays
Celebrating DEI doesn’t have to be tricky! Lisa M. Ong, CPA PCC, shares how to create an inclusive workplace during the holidays.
Audit Recommendations: 5 Tips for Eliciting Change
Don’t leave audit recommendations up to interpretation! Follow these 5 steps to ensure your auditee is on the right path to elicit change.
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