The KnowledgeLeader Blog

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

Improving the Close-the-Books Process

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Mon, May 13, 2024 @ 12:00 am

Topic Spotlight: Internal Controls

Download these internal controls tools and keep them handy to assist with your audit projects.1. New-Hire Pay Data PolicyImplement our New-Hire Pay Data Policy to...

Topics: Internal Controls, Section 404-Internal Control Reporting, Compliance, Internal Audit, Culture
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Mon, May 13, 2024 @ 12:00 am

New Content on KnowledgeLeader - 5/13/2024

ToolsThe following tools were published on KnowledgeLeader this week:Decision Support GuideToday, many finance executives have committed to designing and bui...

Topics: Audit Planning, Human Resources, Audit Testing, Risk Assessment, Enterprise Risk Management, Internal Controls
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Mon, May 13, 2024 @ 12:00 am

Sample Benchmarking Tools Available on KnowledgeLeader

These KPI templates provide key objectives for a variety of business processes, the outcome measures associated with each objective, and the activity measures tha...

Topics: Compliance, Internal Audit, Enterprise Risk Management, Risk Assessment, Ethics, Cash & Treasury
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Mon, May 06, 2024 @ 12:00 am

KnowledgeLeader's Top 10 Pages: April 2024

Check out the 10 most frequently viewed audit tools and publications on KnowledgeLeader in April.1. Entity-Level Controls: The Importance of Setting the Tone...

Topics: Internal Audit, Entity-Level Control, Risk Assessment, Internal Controls, Accounts Payable & Purchasing
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Mon, May 06, 2024 @ 12:00 am

New Content on KnowledgeLeader - 5/6/2024

ToolsThe following tools were published on KnowledgeLeader this week:Network Security PolicyOur Network Security Policy is designed to help companies protect...

Topics: Customer Satisfaction, Compensation & Benefits, Audit Testing, Audit Committee & Board, Healthcare & Pharmaceuticals Industry, Risk Assessment
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Mon, Apr 22, 2024 @ 12:00 am

Sample Memos Available on KnowledgeLeader

These audit memos are powerful tools for documenting an organization's audit plan during the initial phases of the audit process. Use KnowledgeLeader's customizab...

Topics: IT Security, Sarbanes-Oxley Act, Audit Testing, Privacy, Document Retention
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Thu, May 02, 2024 @ 12:00 am

KnowledgeLeader's Greatest Hits: April 2024

Download our most popular content accessed on KnowledgeLeader in April. 1. Director of Internal Audit Job DescriptionLooking for a director of inte...

Topics: Internal Audit, Enterprise Risk Management, Entity-Level Control, Human Resources, Internal Controls, COSO
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Mon, Apr 29, 2024 @ 12:00 am

KLplus CPE Course Spotlight: April 2024

Enhance your professional competence with the KLplus CPE training courses featured on KnowledgeLeader in April. 1. Making the Most of an Organizational ...

Topics: Change Management, Strategic Risk, Training & Development, IT Audit, Human Resources
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Mon, Apr 29, 2024 @ 8:00 am

Topic Spotlight: External Auditor

Use the external auditor best practices linked in this blog post to assess your auditing needs and establish clear expectations.1. System Implementation Process Q...

Topics: External Auditor, Internal Audit, Corporate Governance, Risk Assessment, Sarbanes-Oxley Act
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Mon, Apr 29, 2024 @ 12:00 am

New Content on KnowledgeLeader - 4/29/2024

ToolsThe following tools were published on KnowledgeLeader this week:Military Leave of Absence PolicyThe purpose of this policy is to allow military employee...

Topics: Internal Controls, Accounts Payable & Purchasing, Digital Transformation, Cybersecurity, Human Resources, Laws & Regulations
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