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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
April 28th, 2025
Audit Reports
Accounts Receivable Credit and Collections Audit Report
Audit Programs
Procurement and Accounts Payable Audit Work Program
Audit Programs
Software Licensure Compliance Audit Work Program
Policies & Procedures
Duplicate Deductions Policy
Audit Programs
Employee and Labor Management Relations Audit Work Program
Regulatory Updates
Accounting Research Manager
IN THE SPOTLIGHT
Why Salary Transparency Matters for CFOs
Salary transparency can help CFOs position their companies for long-term success while building a culture of trust and fairness. Source: cfo.com
Domino’s Looks In-House for Next General Counsel
Domino’s Pizza has promoted Ryan Mulally to become executive vice president, general counsel and corporate secretary. Source: governance-intelligence.com
New Telco Network Guidelines Mirror Old Payment Card Standards, Offer Important Lessons for Operators
Cybersecurity threats and data breaches in telecom networks are on the rise, leading to increased oversight. Source: blog.protiviti.com
Accounting Research Manager™
Weekly accounting update summaries are provided courtesy of Accounting Research Manager.
Develop Budgets RCM
This document outlines risks and controls common to the "develop budgets" process in a risk control matrix (RCM) format.
Purchasing Audit Work Program
Enhance your understanding of internal controls, ensure compliance, and identify opportunities for process improvement in your purchasing activities.
Six Sigma: Team Basics, Roles and Responsibilities (KLplus CPE Course)
In this course, you’ll learn about Six Sigma team roles and responsibilities.
THIS WEEK'S TOP 5
Employee Stock Option Termination Policy
Ensure clarity and consistency in managing employee stock options upon termination, safeguarding both the company's and employees' interests.
Physical Inventory Count Memo
Organizations can use the physical inventory instructions in this sample memo to compare counted quantities to on-hand quantities in order to identify discrepancies.
Process Documentation Narrative and Flow Chart Guide
Document the understanding of a process, related controls, and key roles and responsibilities with process narratives and flow charts.
Audit Test Type Guide
This document can be used as a guide for assessing the advantages and disadvantages of different audit test types in an organization.
Director of Internal Audit Job Description
Learn about the responsibilities and requirements for a director of internal audit job role.
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Upcoming webinar
New blog post
Building Resiliency With External Auditing
Ensure your organization’s financial integrity and system reliability through external audits, ultimately building trust with employees, customers and shareholders.