Welcome to KnowledgeLeader
KnowledgeLeader is a subscription-based website that provides audit programs, checklists, tools and training to help risk management professionals save time, manage risk and add value.
New This Week
March 31st, 2025
Policies & Procedures
Intercompany Accounting Policy
Audit Programs
IT Organization Audit Work Program
Audit Programs
Customer Service and Support Renewal Audit Work Program
Audit Programs
Healthcare Provider Contracting Audit Work Program
Audit Reports
Business Process Effectiveness Review Report
Audit Programs
Other Assets Audit Work Program
IN THE SPOTLIGHT
How Finance Can Get Started With Gen AI
Follow these steps to make sure you are on track with this game-changing technology. Source: journalofaccountancy.com
SEC Seeks Pause in Litigation Over Climate Disclosure Rule
Acting SEC Chair Mark Uyeda has asked an appeals court to pause litigation over the agency’s high-profile climate risk disclosure rule. Source: governance-intelligence.com
Harness the Power of AI Across GENERATIONS
Take our GENERATIONS global survey today and learn how to become a strategic partner to get personalized, exclusive insights and strategies for optimizing AI.
Accounting Research Manager™
Weekly accounting update summaries are provided courtesy of Accounting Research Manager.
Manage Service Contracts: Monitoring Existing Contracts RCM
Measure risks and controls common to the “monitoring existing contracts” aspect of the “manage service contracts” process in a risk control matrix (RCM) format.
Entity-Level Controls: The Importance of Setting the Tone
This blog post explains the importance of entity-level controls and explores the COSO Framework.
Six Sigma Probability and Statistical Distributions (KLplus CPE Course)
In this course, you'll learn different Lean Six Sigma tools and techniques for calculating probability in process improvement initiatives.
THIS WEEK'S TOP 5
IT Organization Audit Work Program
Evaluate the effectiveness and efficiency of your IT operations, ensuring alignment with business objectives while identifying potential risks and recommending improvements.
Business Process Effectiveness Review Report
Explore this sample audit report to uncover detailed insights and actionable recommendations for enhancing the efficiency and performance of finance processes.
Enterprise Risk Assessment Process Questionnaire
Gain insights into critical business risks and foster a culture of proactive risk management with this questionnaire.
Intercompany Accounting Policy
Learn about intercompany accounting best practices and policies to ensure accurate financial reporting and compliance with GAAP.
Accounts Receivable Policy
Establish procedures to ensure consistency in your company’s accounting treatment of receivables with this sample policy.
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STAY UP TO DATE
Our site is updated regularly, and we add new content weekly, so our database is always fresh, timely and relevant. With our succinct and actionable publications from expert sources, you'll be able to keep up with hot topics and changing regulations.
SAVE TIME
Start your next project with one of our templates instead of a blank page. All of our tools are downloadable and customizable so that you can make them a perfect fit for your organization.
Upcoming webinar
Reshaping Internal Audit: Insights From the Inaugural Audit Innovator Awards
April 09, 2025
10:00 am - 11:00 am PDT
New blog post
Topic Spotlight: Risk Assessment
Utilize the risk assessment templates and best practices in this blog post to evaluate the effectiveness of your organization’s risk assessment strategies.