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
July 22nd, 2024
Checklists & Questionnaires
Quarterly Self-Assessment Survey
Audit Programs
Third-Party Labor Contractor Audit Work Program
Checklists & Questionnaires
Accounts Receivable Internal Controls Questionnaire
Policies & Procedures
Recognition of Costs Policy
Audit Programs
Information and Communication Audit Work Program
Benchmarking Reports
Views on Board Governance — Where Directors and C-Suite Leaders Align and Diverge
IN THE SPOTLIGHT
Audit Smarter by Reassessing Audit Risk
The AICPA Center for Plain English Accounting has developed steps to reimagine risk assessment in a more focused and efficient way. Source: journalofaccountancy.com
Finance Transformation’s Front-End Alignment
Finance transformation reimagines how skills, processes and technology can be leveraged to drive long-term value. Source: blog.protiviti.com
Only 28% of CFOs Say AI Is Critical to Financial Transformation: Report
Twenty percent of CFOs say they lack sufficient data visibility, a concern only 8% of accountants share, according to new FloQast data. Source: cfo.com
Accounting Research Manager™
Weekly accounting update summaries are provided courtesy of Accounting Research Manager.
Accounts Payable and Purchasing
Accounts payable and purchasing was a big trending search topic over the past week.
Fixed Asset Management Capability Maturity Model (CMM)
Measure the maturity of your organization’s fixed asset management process and move it toward the optimized state with this capability maturity model.
Sales Commissions Policy
Discover our policy for setting commission rates and defining when commissions are considered earned for eligible sales personnel.
Creating a Plan for Performance Management (KLplus CPE Course)
In this course, you'll learn about the factors involved in successful performance management.
THIS WEEK'S TOP 5
Entity-Level Controls: The Importance of Setting the Tone
This blog post explains the importance of entity-level controls and explores the COSO Framework.
Accounts Receivable Internal Controls Questionnaire
Empower your financial management with this comprehensive questionnaire, designed to optimize cash flow, increase compliance and boost operational efficiency.
IT Disaster Recovery Plan Assessment Checklist
This comprehensive tool includes two sample IT disaster recovery plan checklists with best-practice questions for pre-planning, plan development and testing.
Process Classification Scheme (PCS)
The Process Classification Scheme (PCS) is a framework used by Protiviti that can be utilized to organize information about a company according to relevant business and/or industry processes.
Accounts Receivable Policy
This tool contains two accounts receivable policies that establish procedures organizations should take for ensuring consistency during the accounting receivable process.
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