Tools

The following tools were published on KnowledgeLeader this week:

Sustainability Reporting Questionnaire

Master the art of sustainability and turn its challenges into opportunities by assessing and improving your environmental, social and governance (ESG) reporting efforts.

Segregation of Duties Questionnaire

Perform a thorough review of your internal control environment and uncover vulnerabilities and overlaps with our 13-part questionnaire covering critical business functions.

Close-the-Books Audit Report 

Accelerate your financial close with data-driven benchmarks, targeted process improvements, and compliance strategies for streamlined, accurate reporting. 

Customer Credit Policy

Establish and enforce customer credit limits, approval processes and risk management procedures to optimize sales while minimizing credit risk and collection issues.

Appeals and Grievances Audit Work Program

Streamline your appeals and grievances process through actionable audits, clear communication, and best-practice transformation strategies.

Advertising and Promotion Audit Work Program

Maximize promotional impact with our audit framework that evaluates budgets, vendor contracts and strategic advertising objectives.

Publications 

KnowledgeLeader has also published several publications this week.

Cybersecurity and Resiliency in the Age of AI: Taming the Digital Genie Before It Gossips

Learn strategies for taming the digital genie today to be best positioned to seize tomorrow’s opportunities.

Scaling Sustainability in Business With Former ISA Head and Honeywell Exec Prabhu Soundarrajan

Explore scaling sustainability in business, including risk, cybersecurity and the impact of artificial intelligence. 

Auditor Changes Roundup: Q4 2025

Examine the audit firm movements and market trends that defined the final quarter of 2025. 

Recommended Resources 

This list of recommended resources from the web may be of interest to you. Click each link to learn more. 

1. Why Modern Proxy Statements Matter: Key Trends Shaping Shareholder Engagement in 2026
2. Block CFO Interview Highlights Surge in Profit Per Employee
3. Top 50 Firm Announces New Majority Private-Equity Investment