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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.
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Global Finance Trends Survey results show that CFOs are marshaling talent, technology and data resources to address priorities. Source: blog.protiviti.com
Investors prioritize companies where the finance chief is the main growth driver, a new study suggests. Source: cfo.com
Use this internal audit benchmarking tool to effectively measure performance within an internal audit department using various KPIs across multiple facets.
Document the understanding of a process, related controls, and key roles and responsibilities with process narratives and flow charts.
This article outlines what the internal audit profession should focus on to become more relevant and impactful in the future.
This document outlines risks and controls common to the accounts payable process in a risk control matrix (RCM) format.
Empower your company's leadership to effectively meet and exceed governance standards with this sample questionnaire to address critical areas of corporate governance.
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.
December 11, 2024
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Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in November.