New This Week

Benchmarking Report

2018 Internal Audit Capabilities and Needs Survey – Analytics in Auditing Is a Game Changer

Protiviti’s benchmarking survey discusses how many internal audit departments are still struggling to develop a formal methodology for integrating data analytics into their work.


Code of Business Conduct and Ethics Policy: Sample 2

This sample policy provides a wide range of business practices, procedures and principles to guide all employees and officers of a company.


Equal Employment Opportunity: Capability Maturity Model and Six Elements of Infrastructure

This document includes the capability maturity model and six elements of infrastructure for equal employment opportunities.

Updated Audit Reports

Internal Audit Site Review Audit Report: Energy Industry

This sample audit report outlines findings from an internal audit site review of an energy company.

Product Safety Review Audit Report

This audit report sample provides findings from a product safety review performed at a company.

Updated Questionnaire

Segregation of Duties Questionnaire: Expenditure Process

This sample provides the key considerations for segregating duties during the expenditure process.

Webinar Recording

Webinar Recording: Four Critical Decisions You Need for Successful Lean and Agile Auditing

During this presentation, Ann M. Butera, President of The Whole Person Project, Inc. discusses four critical issues you need to address for successful lean and agile auditing.

March 19, 2018

Audit Analytics Article

Q4 2017 IPOs: Auditor Market Share and Stats

2017 saw the most IPOs and the highest proceeds from IPOs since 2014 with the help of big software companies like Snap Inc. and Sea Ltd. going public.

Hot Issue Article

2018 Audit Committee Agenda: Financial Reporting Risks

This article summarizes the financial reporting challenges that should be getting attention and creating activity within audit committees.

Featured Links

Four Urgent Keys to Transforming Internal Audit

This brave new world requires organizations, institutions and individuals to become adept at reinventing themselves. Source:

What to Look for in an Effective Audit Committee Chair

Many audit committees are asking whether they have the right approach to meet demands. Source:

Did You Know?

Business Continuity Management

KnowledgeLeader has 117 pieces of content focused on business continuity management. So, what are you waiting for? Come explore our publications and tools!

Featured KLplus CPE Training Course

Executive Certification: Understanding Sections 302 and 906 of the Sarbanes-Oxley Act of 2002

This basic-level course providing an overview of Sections 302 and 906, describes disclosure controls procedures and explains the difference between disclosure controls and internal controls.

CCH Tax and Accounting - Accounting Research Manager Updates

Weekly Summary of Accounting, SEC, and Auditing Developments

Upcoming Webinars

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AML Model Risk Validation

Apr 4, 11:00 AM - 12:00 PM Pacific

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Apr 12, 10:30 - 11:00 AM Pacific

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Overview of the Tools Available in Office 365

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New! Webinar Recordings

Now you can replay your favorite webinars on KnowledgeLeader!

Webinar Recordings on KnowledgeLeader