要查看或添加评论，请登录
Leita Hart Fanta的更多文章
-
The Critical Importance of Segregation of Duties2025年2月25日
The Critical Importance of Segregation of Duties
Special thanks to Charles Hall, CPA for allowing Yellowbook-CPE.com to republish this valuable article.
22
4 条评论 -
IT Auditing for Non-IT Auditors2025年2月11日
IT Auditing for Non-IT Auditors
Special thanks to our featured speaker, Toby DeRoche, for contributing this valuable article on why all auditors…
15
1 条评论 -
Episode 6 - Stephen Kirk: Auditors Save the World! Podcast2025年1月21日
Episode 6 - Stephen Kirk: Auditors Save the World! Podcast
In this episode of Auditors Save the World, podcast host Leita Hart-Fanta, CPA interviews auditing superhero, Stephen…
12
2 条评论 -
The Audit Leader Toolkit2025年1月14日
The Audit Leader Toolkit
Special thanks to our featured speaker, Clint Reese, for providing this valuable information on what you need for a…
5
-
Auditors Save the World! Stacey Linch (Ep 004)2024年12月17日
Auditors Save the World! Stacey Linch (Ep 004)
In this episode of Auditors Save the World, podcast host Leita Hart-Fanta, CPA interviews auditing superhero, Stacey…
13
2 条评论 -
Intelligent Auditors Use Artificial Intelligence (AI)2024年12月10日
Intelligent Auditors Use Artificial Intelligence (AI)
Special thanks to our featured speaker, Marcus Garrett, for contributing this valuable article on auditors using AI…
9
1 条评论 -
45+ Movies for Professional Skeptics2024年11月26日
45+ Movies for Professional Skeptics
What’s on your watch list this holiday season? You’re in luck if you prefer something other than football. Plus, you…
4
-
Risk Assessment Questions Filter Out Drama2024年11月12日
Risk Assessment Questions Filter Out Drama
The auditing profession has taught me several models that help me think – both professionally and personally. For…
16
1 条评论 -
NASBA Certification Matters for CPE2024年11月5日
NASBA Certification Matters for CPE
Why does NASBA certification matter for CPE? How do you know your auditors pay attention to the continuing education…
11
-
Common Audit Challenges2024年10月29日
Common Audit Challenges
I am a sharer, a disseminator, and a bug-like genetic slave to my professional function as a teacher and an author…
12
1 条评论
社区洞察
-
Interpersonal SkillsHow can you confidently manage relationships with regulators?
-
Human ResourcesWhat are the most effective ways to investigate allegations of financial misconduct?
-
GRCHow do you leverage GRC and audit insights to inform strategic decision making?
-
Systems ManagementHow can you conduct a system audit and report results?
-
IT AuditHow do you integrate IT audit co-sourcing with other assurance functions and stakeholders?
-
Supplier ManagementWhat are some best practices for conducting supplier audits and reviews?
-
IT AuditHow do you handle non-sampling risk in IT audit, such as human error or bias?
-
Technical AnalysisHow can you use Kelly criterion for effective position sizing?
-
Contract ManagementHow can you identify and mitigate risks associated with liquidated damages?
-
CybersecurityHow can you structure contracts to minimize risk and maximize value?
其他会员也浏览了
-
Why internal controls for your business success
NSKT Global 2 年 -
Responsibility and Objectives - Auditing's Crucial Role in Fraud Prevention and Detection
KCP 1 年 -
OPEN LETTER TO VP.- KAMALA HARRIS I
Edgar Herbruger 3 年 -
Unlock the Secrets of Effective Due Diligence in AML-KYC!
Anand Rajpurohit 4 个月 -
DHS/FEMA's Office of the Inspector General Failures
Frank Ferreira 3 年 -
Overlooked AP Internal Controls
Mary Schaeffer 1 年 -
Does the Truth Still Matter?
Anton Haas 3 个月 -
**25 YEARS TEACHING KNOWLEDGE**
Ronald F. Worst 6 年 -
FCA review into treatment of Politically Exposed Persons
Nick Barratt 1 年 -
Master Vendor File Management
Mary Schaeffer 9 个月
Senior Executive and Experienced Internal and Performance Auditor
6 个月One of my bosses used to say: "There are no lines in the financial statements called Fraud, Waste or Abuse. You have to use your wit and your judgment to find where they are hiding!"