Effectively evaluate whether internal controls in the health insurance claims review process are in place and working ef...

KnowledgeLeader's guides can be used as development tools for managing risk, conducting internal audits and...

Meticulously evaluate and manage the various aspects of system implementations and upgrades with the three sample system...

Ensure that your accounting and audit-related complaint-handling processes comply with management’s and the audit commit...

Leverage our sample job description to define the expectations and responsibilities for IT SOX compliance officers and e...

ToolsThe following tools were published on KnowledgeLeader this week:Foreign Corrupt Practices Act (FC...

ToolsThe following tools were published on KnowledgeLeader this week:Strategic Internal Audit PlanThis...

Proactively evaluate and reinforce your organization's financial controls, ensuring robust compliance with regulatory re...

Augment your internal audit function with our Internal Audit Re-Engineering Questionnaire, designed to improve governanc...

Notable findings from Protiviti and AuditBoard’s SOX innovation webinar and trends and recommended actions organizations...

What Does Fraud Mean? Fraud includes manipulating stock prices, covering up illegal acts and conductin...

This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...