In this episode of THE SAMPLE Leita Hart-Fanta shares examples that show clearly what segregation of duties is not. What is segregation of duties?
Vlog
What is the Conceptual Framework?
In this episode of THE SAMPLE, Leita Hart-Fanta shares how to apply Conceptual Framework for compromised independence. She goes through the three-step process for whenever your independence has been compromised.
What is Professional Skepticism?
In this episode of THE SAMPLE Leita Hart-Fanta shares her thoughts on how we are professional skeptics and goes over what the GAO says when it comes to our skepticism.
How to Recognize a Bias Threat
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA explains what a bias threat is and how to recognize it to remain objective.
How to Stop the BS
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA defines BS in audit reports and reminds auditors to backup their writing with testing and evidence.
How to Apologize
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA shares a simple way to apologize, while building your relationship with your auditee.
How to Fight the Bureaucracy
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA discusses how to fight the bureaucracy.
How to Prepare for an Audit
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA discusses how to prepare for an audit.
What Is the Fraud Tree?
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA explains what the fraud triangle is. She provides a brief explanation of each of the three sides of the triangle.
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