The KnowledgeLeader Blog

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Featured Thu, Jul 28, 2022 @ 15:00 PM

COSO: Step Up Your ERM, Integrated and Internal Contro...

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Mon, Jul 29, 2024 @ 12:00 am

Topic Spotlight: Environmental, Social and Governance (ESG)

Check out the ESG resources and best practices in this blog post to set ESG goals and identify metrics for your goals.1. Former Australia Minister for Foreign Aff...

Topics: Environmental, Social and Governance (ESG), Risk Assessment, Financial Reporting, Cybersecurity, External Auditor
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Mon, Jul 29, 2024 @ 12:00 am

KnowledgeLeader's Greatest Hits: July 2024

Download our most popular content accessed on KnowledgeLeader in July. 1. Sarbanes-Oxley Roles and Responsibilities GuideUnderstand the roles and r...

Topics: Internal Audit, Project Management, Sales Process & Marketing, Supply Chain, Internal Controls
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Mon, Jul 22, 2024 @ 12:00 am

KLplus CPE Course Spotlight: July 2024

Enhance your professional competence with the KLplus CPE training courses featured on KnowledgeLeader in July.1. Expanding Your Digital Mindset (KLplus CPE C...

Topics: Training & Development, Ethics, Human Resources, Digital Transformation, Artificial Intelligence
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Mon, Jul 29, 2024 @ 12:00 am

New Content on KnowledgeLeader - 7/29/2024

ToolsThe following tools were published on KnowledgeLeader this week:Quarterly Self-Assessment SurveyEmpower your process owners to optimize internal control...

Topics: Self-Assessment, Internal Controls, Audit Planning, Audit Reporting, Audit Committee & Board
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Mon, Jul 15, 2024 @ 12:00 am

Topic Spotlight: Sarbanes-Oxley Act

Use the SOX resources linked in this blog post to build trust with investors and ensure accurate and reliable financial reporting.  1. Accounts Receivable In...

Topics: Sarbanes-Oxley Act, Section 302-Executive Certifications, Section 404-Internal Control Reporting, Internal Controls, Compliance
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Mon, Jul 22, 2024 @ 12:00 am

New Content on KnowledgeLeader - 7/22/2024

ToolsThe following tools were published on KnowledgeLeader this week:Process and Controls Change Management GuideOrganizations can use the key roles and resp...

Topics: Change Management, Disaster Recovery, Agile Auditing, Internal Audit, Audit Planning, Cybersecurity, Financial Services Industry, Laws & Regulations
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Mon, Jul 15, 2024 @ 12:00 am

New Content on KnowledgeLeader - 7/15/2024

ToolsThe following tools were published on KnowledgeLeader this week:Special Payment Handling PolicyUse the two sample policies in this tool to establish sta...

Topics: Accounting/Finance, Audit Testing, Audit Reporting, Internal Audit, Continuous Auditing, Cross Border & Non-US Issues, Audit Committee & Board, Laws & Regulations
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Mon, Jul 15, 2024 @ 12:00 am

Sample Job Descriptions Available on KnowledgeLeader

Streamline the hiring process and strengthen audit team capabilities with KnowledgeLeader's job description samples. These sample job descriptions outline the ess...

Topics: Internal Audit, Leadership, Human Resources, Internal Audit Administration, Project Management
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Mon, Jul 08, 2024 @ 12:00 am

Topic Spotlight: Internal Controls

Download these internal controls tools and keep them handy to assist with your audit projects.1. Audit Committee Responsibilities QuestionnaireSwiftly evaluate an...

Topics: Audit Committee & Board, Financial Reporting, Compliance, Governance, Internal Controls
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Mon, Jul 08, 2024 @ 12:00 am

New Content on KnowledgeLeader - 7/8/2024

ToolsThe following tools were published on KnowledgeLeader this week:Sarbanes-Oxley Process Improvement GuideUse this guide to transition your organization’s...

Topics: Sarbanes-Oxley Act, Accounting/Finance, Internal Audit, Audit Testing, Sales Process & Marketing, Enterprise Risk Management
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