Vlog

In this episode of THE SAMPLE, Leita Hart-Fanta, CPA answers the question “What is the Uniform Guidance?”

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.

In this episode of THE SAMPLE, Leita Hart-Fanta, CPA points out 8 bad listening habits that you can conquer just by being aware of them. We all have bad listening habits – but auditors do not have the luxury of indulging in them! If auditors don’t listen, they can damage their relationship with the auditee and/or come to false conclusions on the audit.

In this episode of THE SAMPLE, Leita Hart-Fanta, CPA answers the question, “How Do I Teach My Clients About Internal Controls?” Does your auditee recognize that they are responsible for internal controls? Leita shares tips on how to introduce your client to the COSO model without overwhelming them.

In this episode of THE SAMPLE, Leita Hart-Fanta, CPA answers the question, “What Are the Principles of Internal Control?”

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.