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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.
New This Week
September 16th, 2024
Benchmarking Tools
Configurable Application Controls Leading Practices
Checklists & Questionnaires
Corporate Governance Compliance Questionnaire
Policies & Procedures
Sales and Use Tax Policy
Policies & Procedures
Monthly Accruals Policy
Policies & Procedures
New-Hire Paperwork Policy
Audit Programs
Appeals and Grievances Audit Work Program
Audit Programs
Payroll Cycle Data Analytics Audit Work Program
Benchmarking Tools
Configurable Application Controls Leading Practices
Checklists & Questionnaires
Corporate Governance Compliance Questionnaire
Policies & Procedures
Sales and Use Tax Policy
Policies & Procedures
Monthly Accruals Policy
Policies & Procedures
New-Hire Paperwork Policy
Audit Programs
Appeals and Grievances Audit Work Program
Audit Programs
Payroll Cycle Data Analytics Audit Work Program
IN THE SPOTLIGHT
Generation Z: How to Attract, Retain and Engage the Fastest-Growing Workforce
Leaders who want to hire and retain members of Gen Z successfully will need an inclusive workplace with experiences tailored to generational preferences. Source: blog.protiviti.com
AMC Networks’ Veteran General Counsel to Retire
Jamie Gallagher, veteran general counsel and executive vice president at AMC Networks, will retire at the end of the year. Source: governance-intelligence.com
Regulators Hitting Auditors Hard in 2024
The number of both enforcement actions and monetary sanctions surged in the first half of this year. Source: cfo.com
Accounting Research Manager™
Weekly accounting update summaries are provided courtesy of Accounting Research Manager.
Financial Reporting
Financial reporting was a big trending search topic over the past week.
Revenue Assurance and Invoice Deduction Process Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s revenue assurance and invoice deduction management process and to assist its progress...
Inventory Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s inventory management process and to assist its progress from the initial/ad-hoc state...
Facing Virtual Team Challenges (KLplus CPE Course) - Make this the featured item for the Subscriber and Trialer newsletters
"In this course, you will learn how to handle challenges facing your team and how to evaluate your own style.
THIS WEEK'S TOP 5
Internal Audit Department Key Performance Indicators (KPIs)
This tool includes three sample documents that provide guidance internal audit and management can use to evaluate their performance measurements.
IT Controls Leading Practices
Download this tool to discover essential strategies for streamlining and enhancing your IT controls with leading practices for ERP systems, ensuring compliance and operational efficiency.
Getting Ready for the Threat of Cyber Warfare
This article explains the recent rise in malicious cyber activity directed at U.S. industries and government agencies and offers nine key actions firms can take to deter, identify and respond to a cyberattacks....
PCAOB Shares Audit Committee Insights
This article takes a closer look at some top-level insights from Protiviti’s recent Flash Report, which highlights key points from the Public Company Accounting Oversight Board’s (PCAOB) report.
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.
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Upcoming Webinars
Revolutionizing IT Service Management: Harnessing the Power of AI/ML
September 18, 2024
10:00 am - 11:00 am PDT
Virtual Q&A with PGA Tour Pro Matt Fitzpatrick
September 16, 2024
09:00 am - 10:00 am PDT
New Blog Post
Topic Spotlight: Disaster Recovery
Evaluate your company's crisis management process with the disaster recovery tools and best practices in this blog post.