Check out the 10 most frequently viewed audit tools and publications on KnowledgeLeader in the third quarter of 2024.
1. Entity-Level Controls: The Importance of Setting the Tone
This blog post explains the importance of entity-level controls and explores the COSO Framework.
2. Process Classification Scheme (PCS)
The Process Classification Scheme (PCS) is a framework used by Protiviti that can be utilized to organize information about a company according to relevant business and/or industry processes.
3. Internal Audit Department Key Performance Indicators (KPIs)
This tool includes three sample documents that provide guidance internal audit and management can use to evaluate their performance measurements.
4. Internal Audit Feedback Questionnaire
This tool includes 10 sample questionnaires that can be used by internal audit functions to gather client feedback and measure client satisfaction.
5. Process Documentation Narrative and Flow Chart Guide
Use this guide, which includes a process flow example and guidance on other elements to incorporate, to develop an adequate understanding of your organization’s processing environment.
This Accounts Receivable Policy establishes procedures to ensure consistency in a company’s accounting treatment of receivables.
The two samples included in this payroll audit program will help you evaluate the effectiveness and efficiency of the payroll cycle and develop recommendations to effect meaningful change.
8. Enterprise Risk Management Guide: Identifying and Understanding Risks
Take your organization’s risk management plans to the next level with our expert enterprise risk management solutions.
9. Accounts Receivable Internal Controls Questionnaire
Empower your financial management with this comprehensive questionnaire, designed to optimize cash flow, increase compliance and boost operational efficiency.
10. IT Disaster Recovery Plan Assessment Checklist
This comprehensive tool is designed to help organizations evaluate their existing IT disaster recovery plans.