The KnowledgeLeader Blog
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Topic Spotlight: Audit Planning
Audit planning is a critical phase in the auditing process, where potential risks must be identified and addressed to ensure the accuracy and reliability of the a...
KnowledgeLeader Tool Pack: Cost Management CPE Courses
As senior executives face more pressure to respond to rising costs and eroding profit margins, CFOs can remind their colleagues that they have more cost-optimizat...
New Content on KnowledgeLeader - 5/12/2025
ToolsThe following tools were published on KnowledgeLeader this week:Entity-Level Controls Audit Work ProgramOur Entity-Level Controls Audit Work Program ser...
Topic Spotlight: Vendor Management
Vendor management involves overseeing and coordinating external suppliers that provide goods and services to a company. This process inherently carries several ri...
KnowledgeLeader's Top 10 Pages: April 2025
Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in April.1. IT General Controls Audit Work ProgramThis tool contains four s...
New Content on KnowledgeLeader - 5/5/2025
ToolsThe following tools were published on KnowledgeLeader this week:Financial Policy Development PolicyAccording to this sample, a company’s financial polic...
Building Resiliency With External Auditing
External audits provide an independent evaluation of an organization’s financials, information systems and controls. By having an external auditor check the accur...
Sample Risk and Control Matrices Available on KnowledgeLeader
Risk and control matrices (RCMs) contain a compilation of risks by business process and each risk's possible controls. Once published, each KnowledgeLeader RCM sa...
New Content on KnowledgeLeader - 4/28/2025
ToolsThe following tools were published on KnowledgeLeader this week:Accounts Receivable Credit and Collections Audit ReportOur Accounts Receivable Credit an...
Topic Spotlight: COSO
The Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework is a globally recognized model for evaluating and improving internal control...
