The KnowledgeLeader Blog

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Sun, Feb 19, 2017 @ 9:00 pm

COSO ERM Framework: Key Facts You Need to Know

Learn more about the updated COSO Enterprise Risk Management (ERM) framework, designed to align risk, strategy and performance seamlessly.

Coso ERM Framework Key Facts You Need To Know
Fri, Aug 16, 2019 @ 5:11 am

A Compliance Perspective to Risk Assessment

This blog post highlights the effects of noncompliance events and explores the compliance perspective of a risk assessment.

A Compliance Perspective to Risk Assessment
Mon, Mar 09, 2020 @ 8:30 pm

How to Identify Remarkable Value in Data Analytics for Internal Audit

This blog post explores the reasons for the widespread underutilization of data analytics tools in auditing and offers advice for implementation.

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Wed, Mar 07, 2018 @ 10:47 pm

What is Process Accounts Receivable, Credit and Collections?

This blog post looks at KPIs for the accounts receivable, credit and collections process and offers a great document on KnowledgeLeader that goes more in-depth.

What is Process Accounts Receivable, Credit and Collections
Mon, Mar 09, 2020 @ 8:00 pm

COSO Integrated Control Framework: Important Changes You Need to Know

Stay informed about the significant changes in the COSO framework internal control, including nonfinancial reporting and defining attributes of effectiveness.

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Wed, Jan 02, 2019 @ 10:21 pm

Key Performance Measures for Improving the Internal Audit Process

This blog post provides key performance measures that companies must establish in order to build and continually improve an effective business process.

Key Performance Measures for Improving the Internal Audit Process
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