Tools

Header Description

KnowledgeLeader's tools help auditors save time on their audit projects. From audit reports to charters, benchmarking tools, process flows, and policies and procedures, our downloadable templates and tools help audit professionals manage risk, conduct internal audits and lead internal audit departments within their organizations more efficiently and effectively. 

Most Recent

Most Popular

Policies & Procedures

Sales Commissions Policy

Discover our policy for setting commission rates and defining when commissions are considered earned for eligible sales personnel.
Audit Programs

Supply Chain Audit Work Program

Gain a thorough understanding of supply chain audit and process risks with our detailed audit framework.
Audit Programs

Health, Safety and Security Audit Work Program

The purpose of this work program is to evaluate the health, safety and security processes of an organization.
Policies & Procedures

Sales Customer Follow-Up Policy

The following sample outlines a set of policies and procedures for sales customer follow-up.
Policies & Procedures

Sales Contracts Policy

The purpose of this policy is to outline basic contract content and authorization requirements for sales contracts.
Checklists & Questionnaires

Corporate Governance Compliance Questionnaire

The two sample questionnaires in this document focus on what boards and management should do as they work to improve corporate governance.