Topic Spotlight: Section 302 - Executive Certifications
The Sarbanes-Oxley Act (SOX) Section 302 imposes significant responsibilities on corporate executives regarding the accuracy and integrity of financial reporting....
KnowledgeLeader Tool Pack: Next-Generation Internal Audit CPE Courses
Audit Departments Make Progress With TransformationInternal audit departments have faced unprecedented levels of disruption over the past couple of years. Changes...
KnowledgeLeader Tool Pack: Sarbanes-Oxley CPE Courses
Sarbanes-Oxley continues to be a demanding journey and is ripe for transformation.For many organizations, most notably large accelerated and accelerated filers, c...
Strategies to Prepare for an Intellectual Property Audit
Intellectual property (IP) audits help companies identify and organize their intellectual assets.There are several reasons for conducting an intellectual property...
Expense Reporting: Best Practices for Corporations
Generating revenue is typically the number one goal of any business. However, as the famous adage goes, “It costs money to make money.” To that end, any business ...
Develop a Credit Card Information Policy to Mitigate Financial and Credit Risk
What Are Financial and Credit Risks?Financial risk and credit risk are related risks that should often be (and are) considered together but are not wholly interch...
KnowledgeLeader Tool Pack: Data Analytics CPE Courses
The explosion in the use of digital channels and the data they produce have caused a corresponding rise in the use of data analytics across organizations. Despite...
Strategic Risk: Management and Reporting
Business can't be done, and money can't be made without taking on risks. Risk is an inevitable fact of business life. Big things, like expanding internationally o...
KnowledgeLeader Tool Pack: Agile CPE Courses
As businesses focus on digital transformation for speed and service, they tend to put more emphasis on individuals and interactions than processes and tools. In t...
Document Retention Policy Basics
We live and do business in a highly regulated, litigious society. It’s an inevitable but beneficial consequence of our pluralistic, capitalist system. In such a s...
