The KnowledgeLeader Blog

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Featured Thu, Jul 28, 2022 @ 15:00 PM

COSO: Step Up Your ERM, Integrated and Internal Contro...

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Mon, Sep 16, 2024 @ 12:00 pm

Artificial Intelligence Best Practices

As technology continues to change our lives in many profound ways, artificial intelligence (AI) has emerged as the most profound and transformative development, s...

Topics: Artificial Intelligence, Ethics, Customer Satisfaction, Data Analytics, Laws & Regulations
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Mon, Sep 16, 2024 @ 12:00 am

New Content on KnowledgeLeader - 9/16/2024

ToolsThe following tools were published on KnowledgeLeader this week:Sales Commissions PolicyDiscover our policy for setting commission rates and defining wh...

Topics: Sales Process & Marketing, Data Analytics, Internal Audit, Data Security, Supply Chain
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Mon, Sep 09, 2024 @ 12:01 am

Topic Spotlight: Disaster Recovery

Evaluate your company's crisis management process with the disaster recovery tools and best practices in this blog post. 1. Business Continuity Compliance Qu...

Topics: Disaster Recovery, Business Continuity Management, Compliance, Enterprise Risk Management, Internal Audit
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Mon, Sep 09, 2024 @ 12:00 am

New Content on KnowledgeLeader - 9/9/2024

ToolsThe following tools were published on KnowledgeLeader this week:Monthly Accruals PolicyLearn about the standards and procedures for monthly accruals to ...

Topics: Project Management, Environmental, Social and Governance (ESG), Internal Audit, Culture, Revenue
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Mon, Sep 02, 2024 @ 12:00 am

KnowledgeLeader's Top 10 Pages: August 2024

Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in August.1.Enterprise Risk Management Guide: Identifying and Understanding...

Topics: Internal Audit, Entity-Level Control, Enterprise Risk Management, Internal Controls, Audit Planning
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Mon, Sep 02, 2024 @ 12:00 am

New Content on KnowledgeLeader - 9/2/2024

ToolsThe following tools were published on KnowledgeLeader this week:Retainage PolicyThis policy states that retainage is an industry practice that allows fo...

Topics: Project Management, Environmental, Social and Governance (ESG), Internal Audit, Culture, Revenue
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Mon, Aug 26, 2024 @ 12:00 am

Accounts Payable and Purchasing Best Practices

Improving your company's accounts payable and purchasing process may not necessarily make the headlines, but it can ensure profitability and sustainability.Effect...

Topics: Accounts Payable & Purchasing, Compliance, Enterprise Risk Management, Vendor Management, Human Resources
Currency Risk The Purpose and Risk of Money
Mon, Aug 26, 2024 @ 12:00 am

New Content on KnowledgeLeader - 8/26/2024

ToolsThe following tools were published on KnowledgeLeader this week:Evaluation of Audit Committee Oversight QuestionnaireBecause board and audit committee o...

Topics: Payroll, Risk Assessment, Internal Audit, Audit Committee & Board, Accounts Payable & Purchasing
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Mon, Sep 16, 2024 @ 12:00 am

KLplus CPE Course Spotlight: September 2024

Enhance your professional competence with the KLplus CPE training courses featured on KnowledgeLeader in September.1.Strength Under Pressure: Building Perseveranc...

Topics: Project Management, Ethics, Agile Auditing, Customer Satisfaction, Culture
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Mon, Aug 26, 2024 @ 12:00 am

Topic Spotlight: Fraud

Use the fraud resources linked in this blog post to build a risk insight culture and understand your compliance capabilities.1. Educating the Audit Committee Abou...

Topics: Fraud, Culture, Business Continuity Management, Performance Management/Measurement, Risk Assessment
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