The KnowledgeLeader Blog

The KnowledgeLeader Blog is your resource for staying up to date on the latest hot topics in internal audit and risk management. Sign up to join the list and be the first to know about new content!

sign up button

Featured Fri, Mar 01, 2019 @ 06:14 AM

Improving the Close-the-Books Process

Read More
Image of Controls
Mon, Apr 15, 2024 @ 12:00 am

Topic Spotlight: Cost Management

Explore how cost management involves all aspects of planning and controlling a budget with the tools linked in this blog post. 1. Deferral of Collateral Char...

Topics: Cost Management, Accounts Payable & Purchasing, Accounting/Finance, Expense Reporting, Cash & Treasury
Image of people shaking hand
Thu, Apr 04, 2024 @ 12:00 am

Accounts Receivable Risk Management Best Practices

Every time a business offers credit to its customers, it assumes an accounts receivable risk. These risks include slowing the cash flow that sustains your busines...

Topics: Accounts Receivable, Enterprise Risk Management, Internal Audit, Risk Assessment, Audit Planning
image of accounts receivable
Mon, Apr 15, 2024 @ 12:00 am

New Content on KnowledgeLeader - 4/15/2024

ToolsThe following tools were published on KnowledgeLeader this week:Back-Office Process Optimization ReportThis document contains two sample audit reports t...

Topics: Enterprise Resilience, Risk Assessment, Audit Committee & Board, Accounts Receivable, Audit Reporting, Enterprise Risk Management
Image of people shaking hand
Mon, Apr 01, 2024 @ 12:00 am

KnowledgeLeader's Top 10 Pages: Q1 2024

Check out the 10 most frequently viewed audit tools and publications on KnowledgeLeader in the first quarter of 2024.1. Entity-Level Controls: The Importance...

Topics: Enterprise Risk Management, Internal Audit, Audit Planning, Inventory & Materials Management, Entity-Level Control
image of blue controls
Mon, Apr 01, 2024 @ 12:00 am

Sample Checklists and Questionnaires Available on KnowledgeLeader

Verify that audit steps are being accurately performed and that they actively support the audit process by downloading and utilizing KnowledgeLeader's sample audi...

Topics: Enterprise Risk Management, Risk Assessment, Accounting/Finance, Project Management, IT Controls
image of man smiling in a meeting
Mon, Apr 01, 2024 @ 12:00 am

New Content on KnowledgeLeader - 4/1/2024

ToolsThe following tools were published on KnowledgeLeader this week:Inventory PolicyThis Inventory Policy outlines guidelines and accounting policies to ens...

Topics: Inventory & Materials Management, Internal Audit, Digital Transformation, Sarbanes-Oxley Act, Compliance, Risk Assessment
image of inventory
Mon, Apr 08, 2024 @ 12:00 am

New Content on KnowledgeLeader - 4/8/2024

ToolsThe following tools were published on KnowledgeLeader this week:Jury Duty PolicyThe purpose of this policy is to allow employees to fulfill their civic ...

Topics: Risk Assessment, Human Resources, Compensation & Benefits, United Kingdom, Reporting/Disclosure, Enterprise Risk Management
image of doctors in the window
Thu, Mar 28, 2024 @ 12:00 am

IT Risk Management Best Practices

Investments in IT security and risk management continue to be on the rise. The main reason is that there’s a lot to lose. According to a recent report from the In...

Topics: IT Risk, Culture, Compliance, Enterprise Risk Management
image of IT risk
Mon, Mar 25, 2024 @ 12:00 am

KnowledgeLeader's Greatest Hits: March 2024

Download our most popular content accessed on KnowledgeLeader in March. 1. Code of Conduct QuestionnaireThe board and management can use this sampl...

Topics: Ethics, Performance Management/Measurement, Budgeting, Audit Planning, Internal Controls, Process-Level Control
image of ethics
Mon, Mar 25, 2024 @ 12:00 am

New Content on KnowledgeLeader - 3/25/2024

ToolsThe following tools were published on KnowledgeLeader this week:IT Data Management PolicyOur IT Data Management Policy outlines guidelines to ensure tha...

Topics: Data Security, IT Security, Enterprise Risk Management, Human Resources, Internal Audit, Cybersecurity
image of auditing
Filter By
Categories