Download the top 10 most frequently accessed tools and publications on KnowledgeLeader in April.
This blog post explains the importance of entity-level controls and explores the COSO Framework.
This risk assessment questionnaire can be used when analyzing an organization’s ERM strategy.
This memo outlines specifics to consider when drafting management responses to audit observations.
This tool provides three sample planning memos, which serve as a report of an internal audit function’s high-level assessment of the company’s audit planning process.
This guide outlines documentation techniques to develop an adequate understanding of any processing environment.
This tool provides questions to consider when evaluating an organization’s project management office (PMO) functionality and processes.
This document contains two sample audit reports that can be used by auditors to review the enterprise risk management (ERM) function of an organization.
This tool includes three sample documents that provide guidance internal audit and management can use to evaluate their performance measurements.
This tool includes questions to consider when reviewing an organization’s IT management process.
This document is designed to help organizations assess the strengths and weaknesses of the working capital management process.