Organizations can use this document as a guide for establishing their framework and standard policy for compliance with ...

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

This issue of Board Perspectives ranks the highest-rated risk themes to provide a context for understanding the most cri...

Audit Analytics looks at some of the key features of the government’s new Economic Crime and Corporate Transparency Act.

This document contains three samples that provide guidelines for creating an organization's compensation committee chart...

This self-assessment session guide investigates possible process improvements for the foreign exchange (FX) process.

Need help creating an audit committee charter for your board of directors? KnowledgeLeader offers nine committee charter...

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

This whitepaper is intended to provide a high-level overview of President Biden’s latest Executive Order.

This tool contains two guides that outline sample work program fieldwork and administrative steps for a typical audit pr...

HEMA BV Risk and Internal Audit Manager Berry Kok explains how he pushes his team to explore new ways of achieving effic...

This capability maturity model can be used to measure the maturity of an organization’s IT governance and to assist its ...