The KnowledgeLeader Blog
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New Content on KnowledgeLeader - 5/26/2025
ToolsThe following tools were published on KnowledgeLeader this week:Invoice Exception PolicyThe purpose of this sample policy is to standardize the procedur...
Topic Spotlight: Inventory and Materials Management
Inventory management is a critical aspect of operational efficiency for companies, yet it comes with a variety of risks that can significantly impact their bottom...
New Content on KnowledgeLeader - 5/19/2025
ToolsThe following tools were published on KnowledgeLeader this week:Risk Assessment and Internal Audit PlanThe detailed risk assessment results in this samp...
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...
