The following 625 items are listed by Content Data.
Audit Programs
Customer Service and Support Renewal Audit Work Program
Ensure compliance with local policies and procedures, evaluate the effectiveness of customer service and support renewal...
Audit Programs
Charge Master Maintenance Audit Work Program (Healthcare)
Analyze and evaluate the adequacy of your organization's charge master maintenance process to verify that all charges ar...
Internal Audit CPE Courses
Implementing Aligned Assurance (KLplus CPE Course)
In this course, you'll learn how to implement an aligned assurance model to build a collective view of risk.
Audit Programs
International Site Visit Audit Work Program
Conduct thorough audits of international offices, addressing both local and corporate requirements in support of the enh...
Blog
Topic Spotlight: Financial Reporting
Utilize the financial reporting resources linked in this blog post to leverage collaborative digital tools ...
Audit Programs
Balance Sheet Review Audit Work Program
Assess the accuracy and completeness of financial records with this sample audit program, which focuses on key component...
Audit Programs
Insurance Claims Review (Healthcare) Audit Work Program
Effectively evaluate whether internal controls in the health insurance claims review process are in place and working ef...
Blog
KnowledgeLeader's Top 10 Pages: February 2025
Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in February.1. Proce...
Articles
Top Compliance Priorities for U.S. Healthcare Organizations in 2025
Protiviti’s risk and compliance experts weigh in on the top compliance priorities for healthcare organizations in 2025 a...
Audit Programs
Order-to-Bill Audit Work Program
Identify weaknesses within the order-to-bill cycle and foster a proactive approach to enhancing operational efficiency a...
Audit Reports
Quality Assurance Review Plan Report
Perform more thorough, focused and effective audits with the systematic approach outlined in this sample audit report.
Blog
Sample Guides Available on KnowledgeLeader
KnowledgeLeader's guides can be used as development tools for managing risk, conducting internal audits and...