Wesco Internal Audit Vice President Kevin Klein explains how his team has played a key role in helping the organization ...

The Essence of Financial ReportingIn a complex global market, companies face a myriad of challenges, from e...

Change Management: The BasicsNavigating change within organizations is often complex, especially when multi...

This article includes a full checklist, solutions and data on the systems developed to better address project gaps.

ToolsThe following tools were published on KnowledgeLeader this week:Back-Office Process Optimization ...

This Inventory Policy outlines guidelines and accounting policies to ensure that inventory is properly controlled and va...

Organizations can use this policy sample to develop a consistent process for responding to and recovering from security ...

Elevate your cybersecurity strategy with Protiviti’s insights on the latest updates for robust protection measures.

Misha Moylan, Hilton’s Vice President of Internal Audit and ERM, shares how his team’s levels of attrition and turnover ...

Measure the maturity of your organization’s enterprise architectural structure process and move it toward the optimized ...

GSK Head of Audit and Assurance Helen Harlow explains how her team has invested in new technology and capabilities to ke...

Scott Kieran, Westpac Group’s Chief Audit Executive, discusses how his team has become a well-run, more technology-enabl...