The KnowledgeLeader Blog
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KnowledgeLeader's Top 10 Pages: January 2025
Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in January.1. Project Management Office (PMO) QuestionnaireIdentify strengt...
New Content on KnowledgeLeader - 2/10/2025
ToolsThe following tools were published on KnowledgeLeader this week:Internal Audit Plan Status ReportStay updated on the internal audit plan status and its ...
Topic Spotlight: Entity-Level Control
Download these entity-level control tools and publications and keep them handy to assist with your audit projects.1. Internal Controls Sustainability Trainin...
Creating an Effective Audit Committee and Board
An audit committee is responsible for working with independent auditors who review corporate financial reporting systems. Independent auditors also review interna...
New Content on KnowledgeLeader - 2/3/2025
ToolsThe following tools were published on KnowledgeLeader this week:System Implementation Process QuestionnaireMeticulously evaluate and manage the various ...
Sample Charters Available on KnowledgeLeader
Charters document a committee's vision, responsibilities and objectives, and can also provide an outline of a project's scope. KnowledgeLeader has published sampl...
Assessing Risks as a Part of Strategic Decision-Making
The ever-changing risk management landscape and perceived business impacts have executives and corporate boards closely monitoring both existing and emerging risk...
New Content on KnowledgeLeader - 1/27/2025
ToolsThe following tools were published on KnowledgeLeader this week:Foreign Corrupt Practices Act (FCPA) Audit Work ProgramThis Foreign Corrupt Practices Ac...
Topic Spotlight: Audit Testing
Check out the audit testing best practices in this blog post to determine whether your organization’s manual controls are properly documented. 1. Baseline C...
New Content on KnowledgeLeader - 1/20/2025
ToolsThe following tools were published on KnowledgeLeader this week:Strategic Internal Audit PlanThis audit report sample will guide your organization’s int...
