Expense Reporting Policy Violation Memo
This memo notifies an employee of potential non-compliance with the company’s expense reporting policy.
Featured KnowledgeLeader Blog Post
The Best of KnowledgeLeader: May Edition
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Penetration Testing Part of an Effective Cyber Defense
Many organizations have implemented cyber controls, but they lack evidence that their controls work. Source: isaca.org
FASB to Draft Final Standard on Credit Losses
Financial reporting of credit losses on loans and other financial assets could move from an incurred-loss approach to an expected-loss approach. Source: journalofaccountancy.com
Protiviti CPE Webinar: 2016 Sarbanes-Oxley Benchmarking Survey
We will discuss some of the most interesting topics emerging from Protiviti’s seventh-annual Sarbanes-Oxley Compliance Survey.
Featured Webinar Recording
Are Auditors Walking the Talk When it Comes to Implementing Change?
If you missed the live event, don't worry; a recording of this webinar is now available.
Did You Know?
Risk Assessment Topic
KnowledgeLeader has over 300 pieces of content focused on risk assessment. So, what are you waiting for? Come explore our publications and tools!
Featured KLplus CPE Training Course
Introduction to the Internal Audit Profession
The objective of this course is to explain the role of internal audit in today’s business environment and to clarify its purpose, procedures and benefits.
CCH Tax and Accounting - Accounting Research Manager Updates
Weekly Summary of Accounting, SEC, and Auditing Developments