The KnowledgeLeader Blog
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Ten Important Roles of the Audit Committee in Internal Audit
In this blog post, we share 10 important roles of the audit committee in an internal audit function’s activities.
Do You Have Adequate Documentation for Your Business Processes?
Robust process documentation guides and leading practices for you to consider.
Comparing U.S. Sarbanes-Oxley with C-SOX (Bill 198) and J-SOX (FIE)
This post explores the differences between Canada and Japan's versions of the U.S. Sarbanes-Oxley Act.
What is Sourcing Risk?
Outsourcing has become a keystone of major business. This blog post questions whether outsourcing is always the best option.
How to Optimize Effective Audit Planning
This blog post includes a Q&A PDF with Ann Butera's answers to 17 additional audience questions related to audit planning.
Project Management: Business Risks and Best Practices You Need to Know
This blog post explores the best practices and risks associated with the project management process.
