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Model

Sarbanes-Oxley Project-to-Process Capability Maturity Model (CMM)

This capability maturity model includes the six elements of infrastructure focused on Sarbanes-Oxley project-to-process management.

Updated Audit Reports

Privacy and Data Sensitivity Audit Report

This audit report focuses on the process of ensuring that effective controls are in place for the handling of sensitive data.


Back Office Process Optimization Report

This sample audit report can be used to benchmark the costs and productivity of an organization's back office processes.


Temporary Labor Service Contract Review Report

This sample audit report focuses on an organization's temporary labor process and contracts.

Audit Analytics Article

Evolution of SOX 404 Disclosures for EGCs

In this article, Audit Analytics analyzes SOX 404 disclosures as the target of those seeking to introduce further regulation leniencies for companies losing their EGC status.

Hot Issue Articles

Leaders in Audit: How the Financial Services Industry Is Applying Next-Gen Audit Practices

This article outlines the next-generation audit efforts employed by leading financial services industry organizations looking to achieve transformational change and meet business goals successfully.


The U.S.-China Trade War: What It Means for Manufacturers

This article summarizes the potential effect of the U.S.-China trade war and suggests ways to mitigate disruption for U.S. manufacturers.


Better Together: CFOs Reveal the Challenges That a Blended Team of Experts Helped Them Overcome

This article is the first of a three-part series to share what Protiviti and Robert Half heard from CFOs who participated in a panel discussion about interim resourcing solutions.

October 14, 2019

KnowledgeLeader Blog

When is the Last Time You Reviewed Your Purchasing Process?

The process of purchasing materials and supplies comprises procedures and activities to acquire goods in the correct quantity and in a timely manner. This week's blog post explores strategies to focus on when reviewing your purchasing process.

Featured Links

The IIA Releases New Practice Guide on Demonstrating the Core Principles for the Professional Practice of Internal Auditing

This new practice guide explains the concepts embodied in the Core Principles and describes enablers, or specific ways the internal audit activity can demonstrate them to set a cultural tone for the organization. Source: theiia.org


Harley-Davidson Unveils New Growth Strategy

Harley-Davidson announced its accelerated growth strategy that will expand its ridership in the United States from three million in 2017 to four million by 2027, which will require significant investments. Source: cfo.com


Critical Audit Matters: What Firms Are Reporting

Critical audit matters provide auditors with an unprecedented opportunity to communicate in auditor reports, and the first reports filed under the new PCAOB rules show that practitioners are providing a thorough and thoughtful approach to that communication. Source: journalofaccountancy.com

Did You Know?

Enterprise Risk Management Topic

KnowledgeLeader has over 310 tools and publications related to enterprise risk management in our database, and they are all right at your fingertips. Check out our Enterprise Risk Management Topic Page to explore all of the enterprise risk management content available to you.

CCH Tax and Accounting - Accounting Research Manager Updates

Weekly Summary of Accounting, SEC, and Auditing Developments

CPE Fall Sale banner using promo code FALLCPE19
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