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Guides

KnowledgeLeader's guides can be used as development tools for managing risk, conducting internal audits and leading an internal audit department. They provide innovative auditing techniques, processes and procedures, audit plans, training, and more.

The following 113 tools are listed based on Content Data.
Guides

Internal Audit Effectiveness Guide

This guide can be used by internal audit to measure and improve the company’s internal controls over financial reporting.
Subscriber Content
Mon, Jul 25, 2022
Guides

Ethics Program Guide

An ethics audit is crucial for your organization's success. Use our Ethics Program Guide to implement effective practices that promote credibility and trust.
Subscriber Content
Mon, Mar 7, 2022
Guides

Performance Measures Guide

This document contains two sample guides that offer organizations a systematic approach to developing, implementing and using performance measures.
Subscriber Content
Mon, Jan 18, 2021
Guides

Financial Ratio Analysis Guide

This document provides guidance on performance ratios, financial status ratios, and market value ratios that can be used for a financial ratio analysis.
Subscriber Content
Mon, May 14, 2018
Guides

COSO Internal Controls Guide: Integrated Framework

Design and implement your organization’s internal controls with the COSO internal control framework included in this guide.
Subscriber Content
Mon, Aug 26, 2013