Category: Internal Audit How-To

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Olivia Whipple

Are You Using Electronic Workpapers?

One of my best memories from my days working at CPA firms was a hilarious email stream about electronic workpapers. Yes, you read that right! The original email was from a student, writing to the head of recruiting at a firm which will remain nameless. The student listed all of

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Olivia Whipple

Create Audit Department Metrics with Excel

I was at a conference a few years back; sitting in a crowd of at least 300 auditors, most of whom were in leadership at their companies.  The facilitator asked if anyone had a process for tracking department productivity and project realization.  Being an extrovert who loves spreadsheets, I was

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