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New Content on KnowledgeLeader - 4/10/2023
ToolsThe following tools were published on KnowledgeLeader this week:Shipping and Receiving Audit Work ProgramThis document provides three sample audit work ...
Sarbanes-Oxley Section 302 Executive Certifications: The Importance of Maintaining Compliance
The beginning of the 21st century ushered in a new financial, commercial and industrial era. It was the beginning of the internet age. Powerful computer processor...
Safeguarding Sensitive Data: Proactive Measures Against Cyber Threats
Data Security and Internal ControlsIn today’s digital age, breaches in data security from cyberattacks have become more prevalent and sophisticated, causing signi...
Maximizing Efficiency: Best Practices for Effective Audit Project Management
Audit Testing Needs Project ManagementFor finance and audit professionals, project management is a core requirement for achieving effective results in audit testi...
Internal Audit Administration: Get a Tune-Up
Internal audit administration can help organizations better understand and manage risks, make better decisions, and achieve their goals more effectively. Internal...
Integrating SOX Compliance Efforts for Optimal Results
Maintaining ControlCorporate governance has become increasingly critical over the years, with organizations being assigned a growing responsibility to ensure that...
Achieving High Customer Satisfaction: Processes and Procedures for Businesses
A question that companies regularly ponder: Why is customer satisfaction so important? Simply put, customers are the lifeblood of any business. Without customers,...
Updating Your Company’s Investments and Foreign Exchange Risk Management Strategy: Implement, Monitor, Review, Rinse and Repeat
As risk management and audit professionals are well aware, investments and foreign exchanges can present significant challenges for companies. In the wake of the ...
How to Transition to Continuous Auditing
If auditing critical business processes is a good thing, more auditing must be a better thing. That, at least, is the admittedly oversimplified thinking behind th...
How and Why to Audit Your Business Continuity Management Program
Any number of disasters can adversely affect an organization. There are natural disasters like floods or tornados; technology disasters, including computer crashe...
