Self-assessment is a process through which an organization utilizes its internal knowledge to identify and ...

In January 2013, the updated version of the Committee of Sponsoring Organizations of the Treadway Commissio...

The SEC introduced “disclosure controls and procedures” as a new term in its initial August 29, 2002, relea...

An effective organization of consequence, whether public or private, attempts to strike a balance between i...

Download the top 10 most frequently accessed tools and publications on KnowledgeLeader in April.1. Entity-L...

Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in August.1.Enterpri...

Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in July.1. Enti...

Check out the 10 most frequently viewed audit tools and publications on KnowledgeLeader in November.1.&nbsp...

Download the top 10 most frequently accessed tools and publications on KnowledgeLeader in the second quarte...

Check out the 10 most frequently viewed audit tools and publications on KnowledgeLeader in Q2 2024.1. ...

Check out the 10 most frequently viewed audit tools and publications on KnowledgeLeader in the third quarte...

ToolsThe following tools were published on KnowledgeLeader this week:Internal Audit Risk Assessment Qu...