The KnowledgeLeader Blog
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Second Line of Defense: What Needs to Be Present
This week's blog post explores the second line of defense and why it is important to COSO's internal control framework.
Segregation of Duties: Key Facts You Need to Know
This blog post provides an overview of segregation of duties, which is essential to the effectiveness of an organization's internal controls.
The Art of Internal Audit Reporting: Direct Impact and Clarity
In this blog post, we provide considerations for effective internal audit report writing and offer a sample report to the audit committee.
Internal Audit: Auditing Standards You Need to Be Aware Of
This week's blog post explores auditing standards and requirements.
Customer Service: Business Risks You Need to Know
The article focuses on customer relationship management (CRM), also known as customer care or customer service, and how it has grown steadily over the last few years.
Audit Committee Reporting: Important Practices and Examples You Need to Know
This blog post offers eye-opening leading-practice reporting examples for audit committees to consider.
