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.
CSRD compliance requires substantial data collection, cross-functional collaboration and, potentially, new reporting infrastructure . Source: blog.protiviti.com
How CPA financial planners can work with clients more effectively and improve how they operate their practice. Source: journalofaccountancy.com
Three C-suite executives offer advice on how to seamlessly transition CFO duties to a successor. Source: cfo.com
Document the understanding of a process, related controls, and key roles and responsibilities with process narratives and flow charts.
Identify potential areas of risk and noncompliance with this audit report sample, which includes an overview of organizational risks and an audit plan that addresses risks to strategic objectives.
This sample report presents findings from a financial due diligence analysis of a company being acquired.
This tool includes three sample documents that provide guidance internal audit and management can use to evaluate their performance measurements.
Use our customizable due diligence checklist to make sure you have a complete financial picture of potential acquisitions.
Subscribers can access our entire library of publications and tools, including our premium tool types.
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.
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.
October 31, 2024
10:00 am - 11:00 am PDT
October 29, 2024
10:00 am - 11:00 am PDT
Protect your organization's on-site and off-site IT systems with the disaster recovery best practices in our latest blog post.