New This Week
Risk Culture in the Digital Age Questionnaire
Workplace Dynamics Questionnaire
Configuration Controls Audit Work Program
Mobile Device Acceptable Use Policy
Delegation of Authority Policy
IN THE SPOTLIGHT
How Activist Investors Could Turn AI Use Into a Governance Test
Activist investors may soon treat board use of AI as a governance test, scrutinizing whether directors leverage available AI tools to meet fiduciary duties. Source:...
Looking to Land a CFO Role? 2025 Was a Good Year
The CFO job market strengthened in 2025, with turnover rising and companies increasingly promoting internal candidates into CFO roles. Source: journalofaccountancy.com
Finance and Sales Teams Don’t Match up on Criteria for Deal Approvals
Finance and Sales teams disagree on key deal‑approval criteria, with Finance taking a stricter view of late‑paying customers. Source: cfo.com
Accounting Research Manager™
Manage Travel and Entertainment Expenses RCM
Fraud Policy
Cybersecurity in Digital Transformation (KLplus CPE Course)
THIS WEEK'S TOP 5
Server Configuration Policy
Use this policy to establish and maintain secure server settings within your company's IT infrastructure.
Equal Employment Opportunity Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s equal employment opportunity process and to assist its progress from the initial/ad-hoc state toward the optimized state....
Employee Stock Purchase Plan Policy
This sample policy can be used by auditors to understand and review the essential components of an organization’s employee stock purchase plan (ESPP) process.
Workplace Dynamics Questionnaire
Guide boards to oversee automation, workforce shifts and talent ecosystems for greater agility, competitiveness and success in the digital workplace.
Accounts Payable Audit Work Program
Streamline your accounts payable audits with this comprehensive work program, ensuring effective controls, compliance and efficient processes throughout.
WHY SUBSCRIBE TO KNOWLEDGELEADER?
Subscribers can access our entire library of publications and tools, including our premium tool types.
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.
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.