ToolsThe following tools were published on KnowledgeLeader this week:Financial Close Review Audit Repo...

ToolsThe following tools were published on KnowledgeLeader this week:Request for Proposal: Internal Au...

Audit programs are a key component of the audit planning process. KnowledgeLeader's customizable audit prog...

Verify that audit steps are being accurately performed and that they actively support the audit process by ...

Policies and procedures influence and determine major actions and processes throughout an organization. The...

Risk and control matrices (RCMs) contain a compilation of risks by business process and each risk's possibl...

Effective cost management is an essential factor for the success of any organization. For risk management a...

Goodwill: An Elusive but Valuable AssetGoodwill might be the most valuable asset on your company’s balance ...

Explore how cost management involves all aspects of planning and controlling a budget with the tools linked...

Download these vendor management tools and keep them handy to assist with your audit projects.1. IT Third-P...

In recent blog posts, we’ve discussed KPIs for various processes and even gave a concise description of wha...

Budgeting is a systematic process for:Expressing future plans in formal quantitative termsAllocating resour...