ToolsThe following tools were published on KnowledgeLeader this week:Disaster Recovery Team PolicyCrea...

Perform more thorough, focused and effective audits with the systematic approach outlined in this sample audit report.

ToolsThe following tools were published on KnowledgeLeader this week:Business Impact Analysis PolicyOu...

Document root causes accurately, avoid common pitfalls, and ensure that management action plans are comprehensive and ef...

Enhance disclosure quality and compliance with this sample accounting policy, designed to document the controls around e...

Empower your process owners to optimize internal controls and enhance financial reporting with our comprehensive sample ...

This tool contains two sample guides that can be used for identifying opportunities to further enhance and improve areas...

Organizations can use the procedures included in this policy to prepare and issue internal audit reports.

This tool includes 10 sample questionnaires that can be used by internal audit functions to gather client feedback and m...

According to standards set forth by the Institute of Internal Auditors (IIA), quality assessment review bes...

In this work program sample, we provide general best-practice steps for the advertising and promotion audit process.

This tool contains three policy samples that establish guidelines and procedures that must be followed with respect to a...