The Proposed Quality Management Risk Assessment Process

The Proposed Quality Management Risk Assessment Process

Leita Hart Fanta Leita Hart Fanta

Leita Hart Fanta

Podcast host

发布日期: 2023年3月28日
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Did you know the?GAO?has issued an?exposure draft?for their next version of the Yellow Book? In section 5.19 of the draft, they suggest auditors have a ‘quality management risk assessment process.’

I see an acronym coming! QMRAP. That sounds almost as bad as GAGAS!...

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Learn More:

An Auditor’s Responsibilities for Fraud in the Government Environment – June 2023

Third Party Risk Management: What a Government Auditor Needs to Know – June 2023


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Douglas Jones, CGAP, CIA, CRMA

County Auditor, Johnson County, Kansas

1 年

Soon we’ll have to assess the risk of the risk assessment. Need to stop adding just to add. Plan your work. Work your plan. Check your work. Do quality work. Issue report.

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