The following 624 items are listed by Content Data.
Audit Programs
Fraud Prevention and Detection Audit Work Program
Systematically scrutinize your organization's fraud prevention processes, ensure adherence to relevant regulations, and ...
Audit Programs
Journal Entries Audit Work Program
Streamline your journal entry process and ensure compliance with our sample Journal Entries Audit Program.
Audit Programs
Hotel Audit Work Program
Assess the effectiveness and efficiency of various aspects of hotel operations, including planning, revenue management, ...
Blog
KLplus CPE Course Spotlight: February 2025
Enhance your professional competence with the KLplus CPE training courses featured on KnowledgeLeader in Fe...
Audit Programs
Warranty Processing Review Audit Work Program
Identify and address inefficiencies in warranty processing with our comprehensive audit program sample, tailored to stre...
Audit Programs
Charity Care Audit Work Program
Maintain transparency, accountability and adherence to policy in the administration of charity care programs within hosp...
Articles
Harnessing the Future: Protiviti’s Research on AI Adoption
Explore Protiviti’s insights on the risks and benefits of AI in business with our comprehensive research on AI adoption.
Audit Reports
Internal Audit Plan Status – Report to the Audit Committee
Document updates on the internal audit plan status and its implications for the audit committee's decision-making proces...
Blog
KnowledgeLeader's Top 10 Pages: January 2025
Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in January.1. Projec...
Blog
Topic Spotlight: Entity-Level Control
Download these entity-level control tools and publications and keep them handy to assist with your aud...
Audit Programs
Facilities Management Audit Work Program
Review facilities management best practices and gain a better understanding of essential processes and information regar...
Blog
Sample Charters Available on KnowledgeLeader
Charters document a committee's vision, responsibilities and objectives, and can also provide an outline of...