The KnowledgeLeader Blog

The KnowledgeLeader Blog is your resource for staying up to date on the latest hot topics in internal audit and risk management. Sign up to join the list and be the first to know about new content!

sign up button

Featured Thu, Jul 14, 2022 @ 15:00 PM

Building and Maintaining a Robust Enterprise Risk Mana...

Read More
man standing in front of a building
Mon, Feb 05, 2024 @ 12:00 am

Sample Audit Reports Available on KnowledgeLeader

KnowledgeLeader's sample audit reports provide you with an outline of how to conduct and report on a variety of audits. Our audit report templates contain sample ...

Topics: Internal Audit, IT Audit, Audit Reporting
image of tree and bridge
Mon, Jan 22, 2024 @ 12:00 am

New Content on KnowledgeLeader - 1/22/2024

ToolsThe following tools were published on KnowledgeLeader this week:Petty Cash PolicyDefine the guidelines for your organization’s petty cash disbursement a...

Topics: Inventory & Materials Management, External Auditor, Enterprise Risk Management, Risk Assessment, Manufacturing & Distribution Industry, Fraud, Sarbanes-Oxley Act
Image of Controls
Mon, Jan 15, 2024 @ 12:00 am

New Content on KnowledgeLeader - 1/15/2024

ToolsThe following tools were published on KnowledgeLeader this week:Internal Use of Inventory PolicyThe purpose of this policy is to establish guidelines fo...

Topics: Inventory & Materials Management, External Auditor, Enterprise Risk Management, Risk Assessment, Manufacturing & Distribution Industry, Fraud, Sarbanes-Oxley Act
image of a conversation between two people
Mon, Jan 08, 2024 @ 12:00 am

New Content on KnowledgeLeader - 1/8/2024

ToolsThe following tools were published on KnowledgeLeader this week:Internal Control PolicyThis policy was prepared to provide a framework for effective and...

Topics: Internal Controls, Risk Assessment, Internal Audit, Human Resources, Accounts Payable & Purchasing, Vendor Management, Performance Management/Measurement
image of people at a distance
Mon, Jan 01, 2024 @ 12:00 am

New Content on KnowledgeLeader - 1/1/2024

ToolsThe following tools were published on KnowledgeLeader this week:Travel and Expense Reporting Audit Work ProgramKnowledgeLeader has developed this Travel...

Topics: Expense Reporting, Financial Reporting, Audit Committee & Board, Internal Audit, Training & Development, Australia, Accounting/Finance
image of woman writing on a board
Mon, Dec 11, 2023 @ 12:00 am

New Content on KnowledgeLeader - 12/11/2023

ToolsThe following tools were published on KnowledgeLeader this week:Audit Planning MemoThis tool provides three sample planning memos, which serve as a repo...

Topics: Audit Planning, Investments & Foreign Exchange, IT Infrastructure, Accounts Receivable, Internal Audit, Cybersecurity, Continuous Auditing
image of man looking at computer screen
Mon, Dec 18, 2023 @ 12:00 am

New Content on KnowledgeLeader - 12/18/2023

ToolsThe following tools were published on KnowledgeLeader this week:Security Audit Work ProgramA security audit is a systematic and comprehensive evaluation...

Topics: Internal Audit, Artificial Intelligence, Internal Controls, Cybersecurity, Environmental, Social and Governance (ESG), Digital Transformation, Reporting/Disclosure
image of a group of people talking
Mon, Dec 04, 2023 @ 12:00 am

New Content on KnowledgeLeader - 12/4/2023

ToolsThe following tools were published on KnowledgeLeader this week:Insider Trading PolicyAll insider trading transactions must comply with the following pr...

Topics: Cybersecurity, Risk Assessment, Fraud, Environmental, Social and Governance (ESG), Intellectual Property, Sarbanes-Oxley Act, Self-Assessment
image of purple skyscrapers
Mon, May 27, 2024 @ 12:00 am

Topic Spotlight: Corporate Governance

Drive sustainable business practices and ensure stakeholder engagement with the corporate governance resources linked in this blog post.  1. Risk Assess...

Topics: Risk Assessment, Reporting/Disclosure, Sarbanes-Oxley Act, Risk Assessment, Audit Reporting
image of orange buildings
Mon, Nov 27, 2023 @ 12:00 am

New Content on KnowledgeLeader - 11/27/2023

ToolsThe following tools were published on KnowledgeLeader this week:Financial Contracts and Obligations PolicyThe guidelines included in this policy sample ...

Topics: Artificial Intelligence, Accounting/Finance, Inventory & Materials Management, Identity and Access Management, Process-Level Control, Internal Controls
image of two men talking on a bridge
Filter By
Categories