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
January 13th, 2025
Benchmarking Reports
2024 Finance Trends Survey Report: Consumer Products and Retail Industry Group
Risk & Control Matrices - RCMs
Non-Inventory Purchasing RCM
Policies & Procedures
Vehicle Procurement Policy
Checklists & Questionnaires
Project Management Office (PMO) Questionnaire
Audit Programs
Baseline Controls Audit Work Program: Healthcare
Audit Programs
Third-Party Labor Contractor Audit Work Program
Audit Reports
Sales Commissions Review Audit Report
Policies & Procedures
Vendor Database Management Policy
Regulatory Updates
Accounting Research Manager
IN THE SPOTLIGHT
From Cybersecurity to Fraud: Internal Auditors Tackle Healthcare’s Biggest Challenges
Healthcare internal auditors play a critical role as they navigate a myriad of regulatory challenges and risks. Source:blog.protiviti.com
Melancon Leaves AICPA With a Legacy of Change
A look at how Barry Melancon guided the organization and the profession for nearly three decades. Source: journalofaccountancy.com
Finally, U.S. Pension Plans Reach Fully Funded Status
The last time plans were at least 100% funded was before the 2008 financial crisis. Source: cfo.com
Accounting Research Manager™
Weekly accounting update summaries are provided courtesy of Accounting Research Manager.
Internal Audit Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s internal audit function and to assist its progress from the initial/ad-hoc stage toward the optimized state.
Enterprise Architecture Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an enterprise architectural structure process and to assist its progress from the initial/ad-hoc state toward the optimized state.
Leading by Motivating (KLplus CPE Course)
This course provides you with an understanding of why motivating leadership strategies are important and offers practical techniques for encouraging team motivation.
THIS WEEK'S TOP 5
Human Resources (HR) Process and Compliance Audit Report
Conduct a thorough HR process and compliance audit and build your HR audit checklist with this sample audit report.
IT Project Governance Audit Work Program
Execute an effective IT project governance audit with the best-practice steps in this sample audit program.
Internal Audit Department Key Performance Indicators (KPIs)
Use this internal audit benchmarking tool to effectively measure performance within an internal audit department using various KPIs across multiple facets.
Risk Assessment Questionnaire
Organizations can use the risk assessment questionnaire included in this tool to prepare for annual budgeting and business planning.
Revenue Forecasting Audit Work Program
Evaluate and improve your organization's revenue forecasting processes with this comprehensive audit program sample.
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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.
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Upcoming webinar
Making the Case for Manufacturing Cloud with Sales Cloud
January 28, 2025
10:00 am - 10:45 am PST
Enforcement Under a New Administration: Proactive Strategies for Pharma
January 16, 2025
10:00 am - 11:00 am PST
New blog post
Sound Corporate Finances Begins With Cash and Treasury Best Practices
Explore the intricate relationship between cash management and treasury management in corporate finance and dive into best practices, auditing techniques, and professional tools to enhance your organization's financial health.