Walking through the steps of a SWOT Analysis can help you and your auditee identify risk and choose an audit subject.
risk
5 Strong Controls
Is there a risk you want to avoid? Of course there is! Apply these 5 strong controls today to reduce your chance at risk.
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.
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.
Assessing Risk in the Government Environment
Auditors are used to assessing risk during external audits. In the governmental environment, auditors cannot look at just financial issues.
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: