Fraud, waste and abuse are all similar with one major difference: CRITERIA! Fraud is the only reportable condition as the other two are subjective and not based in criteria.
auditor
The Auditee Calls the Shots
The auditee ultimately calls the shots and decides how to respond to a risk. Yes, we can highlight the risk in our audit report and recommend action, but the auditee makes one of four moves regarding that risk…
Audit Leader vs. Audit Manager
Audit managers are great! They get the job done. But can they look up from their work to make sure the team heads in the right direction? That takes true leadership and more than just a few risks.
How to Report Yellow Book Findings
In this special episode of THE SAMPLE, Leita Hart-Fanta, CPA talks to Charles Hall, CPA about how to report Yellow Book findings.
Linkage: How Audit Objectives, Risk, Findings & Evidence Fit Together
Always make sure the major parts of the audit fit together. The objective is satisfied, and the risks are addressed. The findings address the objective and the risks while supported by evidence… Linkage!
Double-Check Your Evidence
Before you put your professional reputation behind the audit conclusion and publish, double-check your evidence!
The Sweet Spot for Government Auditors
Treat yo’self to something sweet this Valentine’s Day! Set yourself up in the sweet spot to be the best auditor you can be in 2024.
9 Ways Your Audit Gig Builds Character
Here are 9 ways your audit gig builds character by instilling positive qualities for personal and professional growth.
Steps of an Audit
From the simplest to the most complex audits, Leita Hart-Fanta provides the Steps of an Audit as a guide for auditors on their future assignments.
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