The KnowledgeLeader Blog
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New Content on KnowledgeLeader - 8/7/2023
ToolsThe following tools were published on KnowledgeLeader this week:Audit Committee Report - Internal Audit PlanThis tool contains seven sample audit report...
New Content on KnowledgeLeader - 7/31/2023
ToolsThe following tools were published on KnowledgeLeader this week:Treasury Risk Management Capability Maturity Model (CMM)This capability maturity model c...
New Content on KnowledgeLeader - 7/24/2023
ToolsThe following tools were published on KnowledgeLeader this week:Payroll Audit Work ProgramThe two sample work programs included in this document were de...
Topic Spotlight: Audit Planning
Download these audit planning tools and keep them handy to assist with your audit projects.1. Payroll/Human Resources Audit Work ProgramThe two sample work p...
Topic Spotlight: Vendor Management
Download these vendor management tools and keep them handy to assist with your audit projects.1. IT Third-Party Management Policy Organizations can use the r...
New Content on KnowledgeLeader - 7/17/2023
ToolsThe following tools were published on KnowledgeLeader this week:Close-the-Books PolicyThe purpose of this policy is to establish procedures for providin...
KnowledgeLeader Tool Pack: Next-Generation Internal Audit CPE Courses
Audit Departments Make Progress With TransformationInternal audit departments have faced unprecedented levels of disruption over the past couple of years. Changes...
New Content on KnowledgeLeader - 7/10/2023
ToolsThe following tools were published on KnowledgeLeader this week:Treasury Review Audit ReportThis tool contains five sample audit reports that focus on o...
Topic Spotlight: COSO
Download these COSO tools and keep them handy to assist with your audit projects.1. Monitoring Entity-Level Controls Audit Work ProgramIn this document, we p...
New Content on KnowledgeLeader - 7/3/2023
ToolsThe following tools were published on KnowledgeLeader this week:Asset Management PolicyThis tool contains two sample policies that focus on maintaining ...
