Internal Audit

The following 626 items are listed by Content Data.
Information Technology CPE Courses

Using Robots and RPA in the Workplace (KLplus CPE Course)

In this course, you will learn to develop personal resiliency, adaptability and perseverance. You will also explore the ...
Mon, Jan 27, 2025
Audit Programs

Employee Benefits Audit Work Program

Review compliance with policies and procedures for employee benefits, including commitments, disbursements, authorizatio...
Mon, Jan 20, 2025
Audit Programs

Fraud Prevention Process: Debit and Credit Card Transactions Audit Work Program

Identify, evaluate and report on the efficiency and effectiveness of your company's fraud prevention process for debit a...
Mon, Jan 20, 2025
Audit Reports

Internal Audit Plan

Empower your organization's strategic alignment and regulatory compliance with this audit report sample; a tool meticulo...
Mon, Jan 20, 2025
Blog

New Content on KnowledgeLeader - 1/20/2025

ToolsThe following tools were published on KnowledgeLeader this week:Strategic Internal Audit PlanThis...
Mon, Jan 20, 2025
Checklists & Questionnaires

Sarbanes-Oxley Process Walkthrough Questionnaire

Proactively evaluate and reinforce your organization's financial controls, ensuring robust compliance with regulatory re...
Mon, Jan 20, 2025
Audit Reports

Third-Party Licensing Process Assessment Report

Analyze your third-party licensing process and recommend improvements to procedures, controls and systems with this audi...
Mon, Jan 20, 2025
Audit Programs

Baseline Controls Audit Work Program: Healthcare

Review and assess baseline controls for various areas, including billing and collections, cash controls, accounts payabl...
Mon, Jan 13, 2025
Blog

KnowledgeLeader's Top 25 Pages: 2024

Check out the 25 most frequently viewed audit tools and publications on KnowledgeLeader in 2024.1. Int...
Mon, Jan 13, 2025
Articles

New Technology Audit Risks Research: Cybersecurity and AI Represent Key Concerns

New technology audit risk research reveals a complex business environment and illuminates emerging risk trends.
Mon, Jan 13, 2025
Audit Programs

Third-Party Labor Contractor Audit Work Program

Gain insights into your organization's methodology for awarding labor contracts and evaluate third-party contractor inte...
Mon, Jan 13, 2025
Audit Programs

Cash Collections, Security and Recording Review Audit Work Program (Healthcare)

This audit work program assesses the controls related to cash collections at multiple locations for a healthcare organiz...
Mon, Dec 30, 2024