The KnowledgeLeader Blog

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Featured Fri, Nov 15, 2019 @ 05:08 AM

How to Assess Your View of Future Risks

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Mon, Mar 31, 2025 @ 12:00 am

Entity-Level Controls Risk Management

Entity-level controls are the policies and procedures that drive actions and behaviors throughout an organization. These controls originate from the highest level...

Topics: Entity-Level Control, Risk Assessment, Internal Controls
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Mon, Mar 24, 2025 @ 12:00 am

Topic Spotlight: Risk Assessment

Browse our Risk Assessment Topic area for expert guidance, customizable tools and actionable best practices in one focused view.1. A Strategic Approach to FraudDe...

Topics: Risk Assessment, Enterprise Risk Management, Compliance, IT Risk, Strategic Risk
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Mon, Mar 24, 2025 @ 12:00 am

KLplus CPE Course Spotlight: March 2025

Enhance your professional competence with the KLplus CPE training courses featured on KnowledgeLeader in February.1. Six Sigma Techniques for Improvement (KL...

Topics: Artificial Intelligence, Data Security, Project Management
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Mon, Mar 24, 2025 @ 12:00 am

New Content on KnowledgeLeader - 3/24/2025

ToolsThe following tools were published on KnowledgeLeader this week:Intercompany Accounting PolicyThis tool contains three sample policies that outline guid...

Topics: Accounting/Finance, Healthcare & Pharmaceuticals Industry, Customer Satisfaction, IT Security, Artificial Intelligence
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Mon, Mar 17, 2025 @ 12:00 am

A Strategic Approach to Fraud

Understanding Fraud Risk TodayWhen it comes to fraud in today's business environment, companies face a problem that is both old and new: adaptation. What is uniqu...

Topics: Fraud, Risk Assessment, Internal Controls, Enterprise Risk Management, Cost Management
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Mon, Mar 17, 2025 @ 12:00 am

Topic Spotlight: Financial Reporting

Utilize the financial reporting resources linked in this blog post to leverage collaborative digital tools and optimize workflows for flexibility.1. Balance Sheet...

Topics: Financial Reporting, Audit Committee & Board, Corporate Governance, Project Management, Internal Audit
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Mon, Mar 17, 2025 @ 12:00 am

New Content on KnowledgeLeader - 3/17/2025

ToolsThe following tools were published on KnowledgeLeader this week:Spreadsheet Controls PolicyEnsure compliance and enhance financial reporting accuracy fo...

Topics: Artificial Intelligence, Audit Reporting, Data Security, Privacy, Data Security
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Mon, Mar 10, 2025 @ 12:00 am

Topic Spotlight: Enterprise Risk Management

Download these enterprise risk management tools and publications and keep them handy to assist with your audit projects.1. A Guide to the EU AI Act: Regulati...

Topics: Enterprise Risk Management, Enterprise Resilience, Risk Assessment
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Mon, Mar 10, 2025 @ 12:00 am

New Content on KnowledgeLeader - 3/10/2025

ToolsThe following tools were published on KnowledgeLeader this week:Check Distribution PolicyThe purpose of this policy is to provide guidelines for authori...

Topics: Enterprise Risk Management, Change Management, Audit Testing, Agile Auditing, Compliance
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Mon, Mar 10, 2025 @ 12:00 am

KnowledgeLeader's Top 10 Pages: February 2025

Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in February.1. Process Classification Scheme (PCS)The Process Classificatio...

Topics: Internal Audit, Entity-Level Control, Enterprise Risk Management, Project Management, Accounts Receivable
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