New This Week

Performer Profile

Holding on to the Seat at the Table at Trustmark

Trustmark Companies' VP/CAE discusses how the organization perceives internal audit as a partner, rather than a police force.

Auerbach Article

A Reality Check on Project Management

This article explains how a delusional mindset impacts projects and how delusions help us to overcome adversity.

Policy

Accounts Payable Policy: Sample 3

This policy outlines procedures for documenting, recording and issuing payment for accounts payable transactions.

Policy

Bad Debt Policy

The purpose of this policy is to establish a consistent method for determining the bad debt reserve amount.

Updated Work Program

Property, Plant and Equipment Audit Work Program

This audit program primarily focuses on the existence, additions, disposals, and depreciation of fixed assets and leases.

Updated Work Program

Casino Audit Work Program

This casino audit work program covers reviews of live gaming tables, currency transaction reporting and more.

Updated Sample

Request for Proposal: Quality Assessment Review of Internal Audit Department

This is a sample request for proposal and vendor questionnaire from a company seeking a service provider to conduct a QAR.

Updated Process Flow

Stock Options Process Flow

This process flow focuses on the following areas: exercise of options, terminating employees with outstanding options and roll-forward of database activity.

Featured Topics

Featured Links

2015 Report on the Current State of Enterprise Risk Oversight

This is the sixth North Carolina State University study to identify trends across ERM processes. Source: ncsu.edu


IIA to Launch Financial Services Audit Center

The IIA's Financial Services Audit Center will be dedicated to advancing the professional practice of internal auditing. Source: theiia.org

Featured KLplus CPE Training Course

Cost Accounting Module 1: Cost Terms, Concepts and Classifications

This course will provide the learner with a working knowledge of cost accounting and the areas it supports.

Knowledgeleader's Greatest Hits

Channel Effectiveness Risk Key Performance Indicators

This document outlines business risks, recommended practices for channel effectiveness, and questions to consider.

CCH Tax and Accounting - Accounting Research Manager Updates

Weekly Summary of Accounting, SEC, and Auditing Developments



This Week's Poll

Publication: A Reality Check on Project Management

Previous Poll Results

Publication: Gap Analysis: C-Suite Struggling to Define Risks