In this episode of THE SAMPLE, Leita Hart-Fanta, CPA discusses the three types of audit evidence and gives an example of each.
Vlog
Where There Is Risk There Must Be Choice
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.
When Is the GAO Yellow Book Applicable?
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA discusses when to apply the GAO Yellow Book to your audit.
What Is the GAO Green Book?
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.
Do I really have to do that?: Unconditional and Presumptively Mandatory Requirements
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA answers the question, “Do I really have to do that?: Unconditional and Presumptively Mandatory Requirements”
What is Inherent Risk?
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA answers the question, “What Is Inherent Risk?” Inherent risk is all the bad stuff that happens when you take action, or when you decide to do something. Leita looks at some examples of risk.
How Much Yellow Book CPE Should I Earn?
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA answers the question, “How Much Yellow Book CPE Should I Earn?”
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 are the Uniform Guidance Cost Principles?
In this episode of THE SAMPLE, Leita Hart-Fanta, CPA answers the question, “What are the Uniform Guidance Cost Principles?” Another way to phrase that question is, “Can I buy that with federal grant funds?”
Yellowbook-CPE.com is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: