Identify potential areas of risk and noncompliance with this audit report sample, which includes an audit plan that addr...

ToolsThe following tools were published on KnowledgeLeader this week:Management Reporting (Revenue) Po...

Download this audit report sample to standardize your project management office (PMO) processes and improve cross-functi...

ToolsThe following tools were published on KnowledgeLeader this week:Retainage PolicyThis policy state...

Download our most popular content accessed on KnowledgeLeader in August.1. Working Capital Manage...

ToolsThe following tools were published on KnowledgeLeader this week:Remeasurement and Foreign Exchang...

This sample audit program provides the internal audit team with guidance and direction when executing audits of projects...

A look at four essential project management techniques for completing audits and advisory services projects more easily ...

The purpose of this work program is to provide the general steps used to perform a systems and application audit.

This tool contains two sample policies that establish guidelines for the formulation, finalization and maintenance of an...

Explore the planning, coordination and reporting duties of a manager of internal audit with this comprehensive job descr...

Evaluate your company’s personal performance and development with the internal control self-assessment workflow in this ...

This tool contains two sample policies that detail the acquisitions/new business developments process for an organizatio...

This audit work program focuses on determining whether the sensitive information collected for the direct deposit of roy...

This article includes a full checklist, solutions and data on the systems developed to better address project gaps.

This sample work program reviews the risks in the planning and initiation, requirements analysis, design, development, t...

This issue of The Bulletin explores how leaders can cultivate change while instilling new behaviors throughout the organ...

This guide is designed to help organizations establish consistent and thorough Sarbanes-Oxley documentation standards.

Verify that audit steps are being accurately performed and that they actively support the audit process by ...

This sample establishes guidelines for creating an IT project charter.

ToolsThe following tools were published on KnowledgeLeader this week:Investment Income PolicyThis Inve...

Outline your organization’s interim status reporting procedures and define its reporting dates and tools with this guide...

ToolsThe following tools were published on KnowledgeLeader this week:IT Vendor Management Capability M...

Auditors can use this audit report sample to identify inefficiencies, execution risks and opportunities for improvement ...