New This Week


Accounting for Revenue Recognition: A New Era – The Bulletin, Volume 5, Issue 12

This issue of The Bulletin discusses several important topics relating to the Financial Accounting Standards Board’s new revenue recognition standard.

Hot Issue

Focus on Healthcare: Top Priorities for Internal Auditors

For healthcare internal audit departments, the changes brought on by the Patient Protection and Affordable Care Act continue to bring new challenges.

Hot Issue

Hot Topics in Cybersecurity: An IT Audit Perspective

All organizations—regardless of size—should review and discuss the topics in this article to ensure that they are on the company radar.

Taylor & Francis Article

Board Risk Oversight: What Knowledge & Skills Do Directors Need?

This article provides an overview of the risk oversight knowledge and skills required to equip directors to better drive value creation.

Audit Report

Payroll Review Audit Report: Sample 2

The objective of this audit report is to review the effectiveness and efficiency of a company's payroll procedures.

Updated Work Program

Conflict of Interest (Trust Company) Audit Work Program

This audit program focuses on the conflict of interest between a trust company and its affiliates.

Updated Work Program

Warranty Processing Review Audit Work Program

This audit program reviews a company’s method of tracking and recording in-warranty repairs, out-of-warranty repairs and sales credits.

November 23, 2015

Updated Policy

Contingent Liabilities Policy

This policy provides guidance regarding the recognition and disclosure of contingent liabilities.

Updated Policy

Credit and Collections Policy

This policy defines credit and collection responsibilities and establishes minimum credit and collection guidelines.

Featured Knowledgeleader Blog Post

KnowledgeLeader Power User Series: Group Subscriptions for Audit & Risk Management Teams

KnowledgeLeader is an amazing resource for audit & risk management, but what if you have a team spread around the world, or even just around the office?

Featured Links

Metric of the Month: Internal Audit Costs

While not all public companies have an internal audit function, the tide may soon be turning. Source:

FASB’s Leases Standard Gets Preliminary Approval

A new standard will include substantial changes to lessee accounting. Source:

Featured KLplus CPE Training Course

Introduction to Loss Prevention

This course provides an overview of the concepts and principles of loss prevention and a review of key issues and trends.

Featured Favorite

Sarbanes-Oxley Documentation Review Audit Work Program

The objective of this audit program is to ensure that SOX Section 404 processes are documented to communicate a clear understanding of the business activity.

CCH Tax and Accounting - Accounting Research Manager Updates

Weekly Summary of Accounting, SEC, and Auditing Developments

Featured Publication

Bridging the Data Security Chasm: Assessing the Results of Protiviti’s 2015 IT Security and Privacy Survey

IT Security and Privacy Survey infographic

RCM Launch Advertisment

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