In this episode of THE SAMPLE, Leita Hart-Fanta, CPA answers the question, “What is the purpose of a performance audit?”
Vlog
When do you apply the 17 principles of internal control on your audit?
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA answers the question, “When do you apply the 17 principles of internal control on your audit?”
What is Scope Creep?
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA answers the question, “What is scope creep?”
How Audit Working Papers Are Like Zombies
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA covers an evil truth of auditing: that working papers are like zombies.
Performance Aspects
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA answers the question, “What is a performance aspect?”
Can I Both Create and Audit the Financial Statements?
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA answers the question, “If I’m following Yellow Book standards, can I both create and audit the financial statements?”
Why Should the Conclusion in an Audit Report Mirror the Objective?
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA covers the concept of mirroring the objective in the conclusion of an audit report.
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 Goes in Audit Findings?
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA answers the question, “What Goes in Audit Findings?”
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