IN THE SPOTLIGHT

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Payroll Key Performance Indicators (KPIs)

This document includes key performance measures an organization can use to improve its payroll process.

Ahold Delhaize: Remodelling Internal Audit While the Store Is Open

Ahold Delhaize Chief Audit Executive Dimitrich Stopetie shares how he has revamped his internal audit team to become a sustainable company.

Disclosure Controls Questionnaire

Use the questions included in this tool to ensure compliance regarding the public disclosure of management's assessment of the effectiveness of the company’s ICFR.

Firewall Audit Work Program

This tool contains four sample work programs that provide general steps organizations can use for conducting a firewall audit.

Project Management Risk Assessment Audit Work Program

This audit program sample includes steps that can be used to review aspects associated with project risk management.

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NEW KNOWLEDGELEADER BLOG POST

Entity-Level Controls: The Importance of Setting the Tone

An effective organization of consequence, whether public or private, attempts to strike a balance between its mission (usually but not always profit) and its responsibilities to employees, the community, the government (laws and regulations), and society at large. This is accomplished through “corporate governance,” or what was once known as “business ethics.” Most experts believe that to be truly effective, corporate governance must start at the top with a set of pol...