What do you do when presented with an audit objective that sounds impossible? In this short video, diagnose what won’t work about your audit objective and come up with a cure!
- Distinguish between a performance aspect and an audit criteria
- Define qualities of a good objective
- Identify sources of criteria
Delivery Method: Self-Study
Leita Hart-Fanta, CPA, CGFM, CGAP has developed curriculum and taught seminars for hundreds of audit teams including Walmart, Deloitte, CALPERS, Sandia Labs, the Veteran’s Administration, the University of Texas and the City of San Francisco. She is the author of over a dozen books on auditing and accounting. Leita’s two best sellers are the McGraw-Hill book “Accounting Demystified” and the self-study course “The Yellow Book Interpreted.” She is the founder of YellowBook-CPE.com, a website that offers continuing education to government auditors.