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.
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 reimagines how skills, processes and technology can be leveraged to drive long-term value. Source: blog.protiviti.com
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
This blog post explains the importance of entity-level controls and explores the COSO Framework.
Empower your financial management with this comprehensive questionnaire, designed to optimize cash flow, increase compliance and boost operational efficiency.
This comprehensive tool includes two sample IT disaster recovery plan checklists with best-practice questions for pre-planning, plan development and testing.
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.
This tool contains two accounts receivable policies that establish procedures organizations should take for ensuring consistency during the accounting receivable process.
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.