19:43
The Sample - The New Quality Management for Governmental Accounting Firms
18:45
The Sample - Risk Assessment: Performance Audits vs Financial Audits
09:35
The Sample - Testimonial Evidence and UAPs
02:20
The Sample - What Is Chain of Custody?
10:02
The Sample - What Is Segregation of Duties?
03:49
The Sample - What Is the Conceptual Framework?
08:08
The Sample - What is Professional Skepticism?
07:14
The Sample - How to Recognize a Bias Threat
05:09
The Sample - How to Stop the BS
04:48
The Sample - How to Apologize
11:23
The Sample - How to Fight the Bureaucracy
06:25
The Sample - How to Prepare for an Audit
04:28
The Sample - What Is the Fraud Tree?
12:13
The Sample - What Are the GAO Ethical Principles?
13:21
The Sample - How to Blot Out the Credibility of Your Audits
08:21
The Sample - Auditing for Fraud Detection
09:28
The Sample - What Is the Fraud Triangle?
10:55
The Sample - What Is the Purpose of a Performance Audit?
05:53
The Sample - When Do You Apply the 17 Principles of Internal Control on Your Audit?
06:45
The Sample - What Is Scope Creep?
04:05
The Sample - How Audit Working Papers Are Like Zombies
07:33
The Sample - What Is a Performance Aspect?
09:22
The Sample - Create and Audit Financial Statements?
05:44
The Sample - Why Should the Conclusion in an Audit Report Mirror the Objective?
08:47
The Sample - How to Stop Blaming Others
03:42
The Sample - What Goes in Audit Findings?
11:19
The Sample - Red Book vs. Yellow Book
07:02
The Sample - What Are the Uniform Guidance Cost Principles?
06:14
The Sample - Types of Audit Evidence
04:41
The Sample - What Is a Single Audit?
04:07
The Sample - When Is the GAO Yellow Book Applicable?
05:18
The Sample - What Is the Uniform Guidance?
03:27
The Sample - Where There Is Risk, There Must Be Choice
03:38
The Sample - What Is Inherent Risk?
10:01
The Sample - Bad Listening Habits
06:38
The Sample - How Do I Teach My Clients About Internal Controls?
06:45
The Sample - How Much Yellow Book CPE Should I Earn?
04:51
The Sample - What Are the Principles of Internal Control?
04:55
The Sample - What Is the GAO's Green Book?
04:24
The Sample - Do I Really Have to Do That? Presumptively Mandatory Requirements
X
About
Leita Hart-Fanta, CPA, CGFM, CGAP has developed curriculum and taught seminars for hundreds of audit teams including Walmart, Sandia Labs, LAPD, Deloitte, the US Veteranâs Administration, the University of Texas, and the City of San Francisco. She is the author of over a dozen books on auditing and accounting. Leitaâs two best sellers are the McGraw-Hill book âAccounting Demystifiedâ and the self-study course âThe Yellow Book Interpreted.â
She has lead over 1400 full-day seminars and conference sessions for auditors, CPAs, and other professionals on over a dozen topics ranging from performance-based budgeting to audit methodologies.
Tags