Welcome to KnowledgeLeader
KnowledgeLeader is a subscription-based website that provides audit programs, checklists, tools and training to help risk management professionals save time, manage risk and add value.
New This Week
February 6th, 2023
Audit Programs
Commissions Audit Work Program
Checklists & Questionnaires
Audit Committee Questionnaire: Auditor Effectiveness
Audit Programs
E-Commerce Website Audit Work Program
Policies & Procedures
Allocating Contract Cost Policy: Capital Projects
Policies & Procedures
Capital Expenditure Policy
Performer Profiles
DKSH: Achieving Alignment of Purpose to Future-Proof the Workforce
Policies & Procedures
Baseline Report Testing Policy
Regulatory Updates
Accounting Research Manager
IN THE SPOTLIGHT
For CFOs, Talent, Culture and Resilience Rate as Immediate and Long-Term Strategic Challenges
Post-pandemic talent management challenges, organizational culture risks and resilience represent rising risk priorities over both the short and long term. Source: blog.protiviti.com
Quiet Your Inner Critic
Here are ways to control that judgmental voice in your head that makes you question your abilities and achievements. Source: journalofaccountancy.com
CFTC Commissioner Urges Crypto Gatekeepers "Step Up and Call for Compliance"
A commissioner at the Commodity Futures Trading Commission (CFTC) called out gatekeepers for failing customers in the unregulated cryptocurrency market. Source: complianceweek.com
Accounting Research Manager™
Weekly accounting update summaries are provided courtesy of Accounting Research Manager.
Auditing Executive Compensation Questionnaire
This tool shares questions to consider when auditing the executive compensation process.
Process Classification Scheme (PCS)
The Process Classification Scheme (PCS) is a framework used by Protiviti to define the functions or processes of a business.
Assessing Digital Challenges and Risks (KLplus CPE Course)
In this course, you’ll learn about the risks that can affect organizations online, how, without careful management, they can grow beyond control, and ways to manage and mitigate against them.
THIS WEEK'S TOP 5
Payroll Audit Work Program
The general steps included in this work program sample can be used by organizations looking to audit payroll.
Record Retention Policy
This tool contains five sample policies that establish standards and procedures for the retention of electronic and paper records.
Strategy Assessment Guide
In this tool, we’ve compiled a guide that outlines the key recommendations and processes related to an organization’s strategic planning process.
Business Planning Policy
The purpose of this policy is to develop a structured approach to business planning and state the categories to be addressed in a company's business plan.
IT Personnel Security Policy
This tool contains two sample policies that define the security standards that must be applied regarding personnel.
WHY SUBSCRIBE TO KNOWLEDGELEADER?
GET FULL ACCESS
Subscribers can access our entire library of publications and tools, including our premium tool types. Subscriptions also include access to hundreds of additional premium audit templates through our partner, AuditNet.
STAY UP TO DATE
Our site is updated regularly, and we add new content weekly, so our database is always fresh, timely and relevant. With our succinct and actionable publications from expert sources, you'll be able to keep up with hot topics and changing regulations.
SAVE TIME
Start your next project with one of our templates instead of a blank page. All of our tools are downloadable and customizable so that you can make them a perfect fit for your organization.