Newsletter
Archives
2012
March 12—The Iterative Nature of Control Evaluation
February 24—Introducing and Demystifying Lean Six Sigma
February 3—3-8-1 Streamline Your Writing Using the Nine-Step Process
January 18—Continuous Monitoring Round-Up
January 14—Final 2011 Yellowbook Released in December
2011
December 7—SECTION 8:
Standards for Attestation Engagements
November 2—Why do they call it the "Yellow Book"?
September 14—How the Yellow Book’s New Independence Standards Impact Internal Auditors
September 6—Independence Update for CPA firms – the Little Squeeze
August 23—2011 Internet Version of Yellow Book Published
July 29—Internal Audit Independence
June 20—I have to do what ?*#$@ to audit government grants!?!
May 5—Governments Are Freaky
May 4—So You Want to Audit Government Grants?
April 15—The Single Audit is Rich with Audit Criteria
March 30—Those Nasty SAS 99 Questions
February 24—The Art of the Finding
February 18—A Higher Purpose
January 25—GASB Resources from Terry Patton
January 20—In case you were wondering about the audit process
January 12—The Report Can Only Be as Good as the Audit Itself
2010
January 19—More on Bribery
January 27—Those
Pesky Preconceived Ideas
February 21—Confessions
of a Recovering Auditor OR Does He Win or Lose? Yes, He Does!
March 5—Transparency
and the Lack of It
April 6—Five
Types of Reasoning
April 20—Reasonable
and Necessary
May 18—What
Does Lean Six Sigma Do?
June 4—Linkage
June 29—A
Peer Review!?!
July 15—The
Core Requirement in the Yellow Book Regarding Quality Control
August 23—Significant
Changes to Yellow Book Proposed by GAO
August 25—Zero-dollar
CPE for Testers
September 28—The
2010 Revision’s Impact on Internal Audit Independence
November 11—Whas'up with
Your Team's Writing? The Root of Writing Problems
December 10—Are
You Setting Up Hurdles for the Reader?
December 17—There's Nothing Standard About My Deviation... How 'Bout Yours?
2009
January—A Great Weight
On Our Shoulders
February—Themes
of the Yellow Book
April—Ethics
Per the GAO
April—My
Uncle and the Fraud Triangle
May—Red Book
and Yellow Book Compared
June—Do You
Really Need That Working Paper?
July—Is
Statistics a Criminal Act? OR Remember X? That Letter You Learned to
Hate in College?
August—Confessions
of a Recovering Auditor OR Ye Shall Know the Formula, and the Formula
Shall Set Ye Free!
September—A
Bear in the Forest
October—Assessing
Risk in the Government Environment
November—The
Fraud Tree—Corruption Branch
2008
January—The Standards
Don't Say Much About Working Papers
February—Little
Ideas that Make Working Paper Review Easier
March—Be
Careful When Choosing a Sampling Method!
April—Working
Paper Etiquette
May—Our
Friend, the Summary Memo
June—How to
Compile Government Financial Statements
July—New
Quality Control Standards: GAGAS—Yellow Book
September—Tone
Is A Tricky Thing
October—Give
It a Rest!
November—Interviewing:
The Power of Two
December—A
Mandatory Group Meeting
2007
January—Our Tricky
Little Minds
February—The
2007 Yellow Book Revision
March—Gaining
an Understanding Is Now Mandatory Per the SASs
April—A
Mandatory Meeting After Gathering Information
May—Steps of
an Audit—Steps 1 through 3
June—Steps of
an Audit—Steps 4 through 7
July—New
Study on the Quality of Single Audits & The New Yellow
Book Is Here
September—Steps
of an Audit—Step 8
October—Steps
of an Audit—Step 9
December—Single
Audits Found to be Deficient
2006
January—Steps to
Conducting an Interview—Preliminary Work
February—Corpus
Interviewa (the Body of the Interview)
March—Finishing
the Interview
April—Using
SAS 99 in Performance Audits
July—Nine
Steps to Great Presentations
August—Keeping
Busy with the Six P’s
September—The
Rug Lifters
October—The
New Suite of Risk Assessment SASs
November—Management’s
Assertions and the New Risk Assessment SASs
December—Holiday
Greetings
2005
January—How to Cook a
Fresh Audit Program
February—Getting
to Know and Love the Elements of a Finding
March—Finding
the Root Cause of an Issue
April—How to
Take the "Ouch!" Out of Editing
May—The Three
Stages of Editing
July—Darn
Good Recommendations
August—Interviewing
Competencies, Part I
September—Competency
5: Listening
October—Competencies
6–8: Presentation, Questioning, and Feedback
November—Interviewing
Competencies: The Final Installment
2004
January—Bite Off Only
What You Can Chew
March—What a
Control Model Can Do for You
April—Smoke
the Peace Pipe with Your Client
June—Keep a
Poker Face and Don't Answer Any Questions
July—Be the
Lead Chameleon
October—Keep
the Big Picture in Mind When Reviewing Working Papers
November—Little
Things Make a Huge Difference
December—Programs:
Fresh vs. Canned
2003
August—Executive
Summaries for Audit Reports
September—Editing
Audit Reports for Readability
October—Yellow
Book Revisions
November—A
Clear Audit Objective
December—Two
Approaches to Risk Assessment
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