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.
Firms can follow these tried-and-true suggestions to transform their audit technology despite change fatigue. Source: journalofaccountancy.com
Find out how to manage AI-generated fraud risks. Source: blog.journalofaccountancy.com
Slowing growth and changing customer behaviors require an orchestrated response inside the organization. The CFO is best equipped to take the lead. Source: blog.protiviti.com
Organizations can use this sample audit work program to review the internal controls in their procurement process.
The procedures included in this policy will help you identify and properly address potential conflicts of interest within your organization.
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 detailed sample provides a solid starting point for defining the responsibilities and qualifications of a chief audit executive job.
Develop a deeper understanding of your organization’s processing environment with the insights in our process narrative example.
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.
July 25, 2024
10:00 am - 11:00 am PDT
May 22, 2024
10:00 am - 11:00 am PDT
Use the financial reporting best practices in our latest blog post to implement performance analysis and benchmarking.