New This Week

Featured Event

COSO 2013 Webinar: Mapping Controls to Principles

Join us for a complimentary CPE webinar on April 23 to learn a logical approach to mapping controls to principles.

Hot Issue

Ten Tips for Making High-Impact Presentations

By following the techniques in this article, you will deliver clear, compelling messages like a pro.

Compliance Week Article

Mostly Smooth Sailing for Early Adopters of COSO Framework Update

Early adopters of the updated COSO framework say they're finding that their existing internal controls map rather well to its newly articulated principles.

Taylor & Francis Article

2014 Top Security Topics

This article discusses the top security topics every internal auditor must consider before finalizing their audit plans.

Questionnaire

Control Self-Assessment Questionnaire: Accounts Payable

This questionnaire can be used to assess the internal controls in place for an organization’s accounts payable process.

Updated Work Program

Inventory Audit Work Program

The purpose of this work program is to provide the general steps used to perform an inventory audit.

Updated Charter

Management Development and Compensation Committee Charter – Example 2

This charter provides an example of the language and structure of a compensation committee charter.

Featured Topics

Scheduled Maintenance for KnowledgeLeader

Please be aware that KnowledgeLeader.com will be unavailable during the following time span this Saturday, April 26th/Sunday, April 27th, due to scheduled maintenance:


  • 8:00 am to 5:00 pm Saturday US-Pacific Time
  • 11:00 am to 8:00 pm Saturday US-Eastern Time
  • 3:00 pm Saturday to 12:00 am Sunday GMT / UTC
  • 6:00 pm Saturday to 3:00 am Sunday AST
  • 8:30 pm Saturday to 5:30 am Sunday IST
  • 12:00 am to 9:00 am Sunday JST


    We apologize for any inconvenience this may cause.

    Featured Links

    Tech Scrum in the C-Suite

    As technology continues to transform business and banking operating models, everybody in the organization is getting into the act. Source: ababj.com


    Five Risks That Should be on the Internal Audit Radar - Now!

    If you undertake risk assessments only once or twice a year, you may have missed risks that have burst onto the radar of management or the board. Source: theiia.org

    Featured KLplus CPE Training Course

    Cost Accounting Module 6: Relevant Costs for Decision-Making

    This module covers the decision-making process that businesses go through and the costs associated with their decisions.

    Did You Know?

    Benchmarking Tools

    KnowledgeLeader has an updated tools section, featuring an area devoted to benchmarking documents. Come explore our benchmarking tools!

    CCH Tax and Accounting - Accounting Research Manager Updates

    Weekly Summary of Accounting, SEC, and Auditing Developments

  • This Week's Poll

    Article: Ten Tips for Making High-Impact Presentations

    Previous Poll Results

    Article: Focus on Collaboration at Visa Inc. Helps Internal Audit Team Stay on the Front Lines of Assessing Risk