Gain insights into your organization's methodology for awarding labor contracts and evaluate third-party contractor inte...

This audit work program assesses the controls related to cash collections at multiple locations for a healthcare organiz...

ToolsThe following tools were published on KnowledgeLeader this week:Document Record and Content Manag...

Leverage these best-practice risk assessment questions to prepare for annual budgeting and business planning.

ToolsThe following tools were published on KnowledgeLeader this week:Internal Audit Re-Engineering Que...

An effective risk management program is crucial for organizations to defend themselves against potential th...

Determine key components of your company’s project management office function and ensure timely delivery with this PMO a...

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

Our Membership and Billing Audit Work Program reviews the membership and billing process within a healthcare cooperative...

Improve your company’s audit rating system with the key findings and recommendations included in this audit report sampl...

Process flows define the steps an organization can take to implement processes. These customizable sample p...

Assess your organization’s project management capabilities for opening new restaurants with this audit report sample.