Human Resources

The purpose of this policy is to establish guidelines for the purchase of a company’s products for internal use.

Recruiters can use the guidance provided in this document to rate an applicant for an internal audit position.

This tool includes two sample job descriptions that outline the responsibilities, key selection criteria and general inf...

Use the framework outlined in this document to promote a work environment that encourages and supports individual develo...

The procedures included in this tool can be used by organizations looking to govern knowledge sharing.

This issue of The Bulletin highlights eight 2024 audit committee agenda issues and offers assessment questions for audit...

KnowledgeLeader has developed this Travel and Expense Reporting Audit Work Program to help organizations evaluate the ef...

This sample outlines writing examples for conclusions and opinions on an internal control review.

Cybersecurity success is achieved when an organization has secure systems and adequate monitoring and training for its e...

This guide allows a group to rank a list of options or ideas in order of importance in a group meeting or brainstorming ...

This policy outlines a set of procedures for the proper use of instant messaging by company employees.

This guide suggests competency objectives for internal auditors at junior, intermediate and senior levels.