All Tools

Scroll down the page to browse all of our downloadable tools, or select a category below to narrow your view down to a specific tool type.

Checklists & Questionnaires

Verify that audit steps are being accurately performed and that they actively support the audit process by downloading and utilizing KnowledgeLeader's sample audit checklists and questionnaires. These templates provide structure and continuity for a variety of audits and business processes.

The following 210 tools are listed based on Content Data.
Checklists & Questionnaires

Accounts Payable System Functional Requirements Checklist

This tool highlights points to consider when rating the priority of an organization’s accounts payable system functional requirements.
Subscriber Content
Mon, Mar 18, 2019
Checklists & Questionnaires

International Human Resources Audit Questionnaire

Stay compliant with international auditing standards for human resources policies and operations with our sample questionnaire.
Subscriber Content
Mon, Mar 11, 2019
Checklists & Questionnaires

Accounts Payable Outsourcing Vendor Selection Questionnaire

This sample questionnaire can be used to assess and compare accounts payable outsourcing vendors in a matrix format.
Subscriber Content
Mon, Mar 11, 2019
Checklists & Questionnaires

Recruitment Process Interview Questionnaire

This tool outlines questions to consider when developing process documentation for the recruitment process.
Subscriber Content
Mon, Mar 4, 2019
Checklists & Questionnaires

Accounts Payable Internal Controls Questionnaire

Use this internal control questionnaire to perform a control self-assessment of your organization’s accounts payable operations.
Subscriber Content
Mon, Mar 4, 2019
Checklists & Questionnaires

Acquisition Closing Checklist

The purpose of this checklist is to document the activities performed as part of an organization's acquisitions/new business development process.
Subscriber Content
Mon, Feb 25, 2019
Checklists & Questionnaires

Process Control Questionnaire: Managing Patient Financial S…

This document demonstrates one way that an internal auditor can creatively use a simple questionnaire to gain an understanding of the controls around any business process.
Subscriber Content
Tue, Feb 19, 2019
Checklists & Questionnaires

Accounts Payable Activity Questionnaire

This questionnaire analyzes accounts payable activities by assessing the activities conducted over a three-day period.
Subscriber Content
Mon, Feb 18, 2019
Checklists & Questionnaires

Month-End Walk-Through Questionnaire

This tool provides questions to consider when reviewing an organization's month-end close process and determining whether appropriate controls are working properly.
Subscriber Content
Mon, Feb 11, 2019
Checklists & Questionnaires

Sarbanes-Oxley Sustainable Compliance Questionnaire

This questionnaire addresses how organizations can make Sarbanes-Oxley compliance sustainable while improving business processes that impact financial reporting.
Subscriber Content
Mon, Jan 21, 2019
Checklists & Questionnaires

Financial Reporting Risk Profile Questionnaire

This questionnaire focuses on topics board members and management should consider when discussing financial reporting risk profile (FRRP).
Subscriber Content
Mon, Jan 7, 2019
Checklists & Questionnaires

Medical Clinic Operational Processes Questionnaire

This sample questionnaire can be used when performing an audit of a medical clinic’s operational processes.
Subscriber Content
Mon, Jan 7, 2019