The KnowledgeLeader Blog
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Creating an Effective Audit Committee and Board
An audit committee is responsible for working with independent auditors who review corporate financial reporting systems. Independent auditors also review interna...
New Content on KnowledgeLeader - 2/3/2025
ToolsThe following tools were published on KnowledgeLeader this week:System Implementation Process QuestionnaireMeticulously evaluate and manage the various ...
Sample Charters Available on KnowledgeLeader
Charters document a committee's vision, responsibilities and objectives, and can also provide an outline of a project's scope. KnowledgeLeader has published sampl...
Assessing Risks as a Part of Strategic Decision-Making
The ever-changing risk management landscape and perceived business impacts have executives and corporate boards closely monitoring both existing and emerging risk...
New Content on KnowledgeLeader - 1/27/2025
ToolsThe following tools were published on KnowledgeLeader this week:Manage Customer Orders: Sales System Order Entry RCMAn RCM provides an overview of diffe...
Sample Methodologies and Models Available on KnowledgeLeader
Methodologies and models are designed for measuring and improving business processes. These sample methodologies and models, including capability maturity models ...
Topic Spotlight: Audit Testing
Check out the audit testing best practices in this blog post to determine whether your organization’s manual controls are properly documented. 1. Baseline C...
KLplus CPE Course Spotlight: January 2025
Enhance your professional competence with the KLplus CPE training courses featured on KnowledgeLeader in January.1. Creating a Plan for Performance Managemen...
New Content on KnowledgeLeader - 1/20/2025
ToolsThe following tools were published on KnowledgeLeader this week:Strategic Internal Audit PlanThis audit report sample will guide your organization’s int...
Sound Corporate Finances Begins With Cash and Treasury Best Practices
Cash management and treasury management are not precisely the same things, but they are related functions. Together, they form the foundation of sound corporate f...
