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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Fri, May 31, 2019 @ 5:14 am

How to Develop an Effective Code of Conduct

This blog post explores how to develop an effective code of conduct at your company.

Topics:Ethics, Communications Industry, Enterprise Risk Management, Internal Controls
How to Develop an Effective Code of Conduct
Wed, Jul 25, 2018 @ 9:33 pm

What is Sourcing Risk?

Outsourcing has become a keystone of major business. This blog post questions whether outsourcing is always the best option.

Topics:Internal Audit, Supply Chain, Vendor Management, Performance Management/Measurement, Outsourcing/Co-sourcing/Shared Services, Accounts Payable & Purchasing, Cash & Treasury, Inventory & Materials Management
What is Sourcing Risk
Thu, Mar 12, 2020 @ 3:45 am

Important Roles You Need to Be Aware of During Enterprise Risk Management

This blog post explores the roles internal audit can play when facilitating enterprise risk management (ERM) within an organization.

Topics:Enterprise Risk Management, Internal Audit, Risk Assessment, Audit Planning, Strategic Risk
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Thu, Feb 27, 2020 @ 8:00 pm

Business Continuity Programs: Important Information on How to Perform Audits You Need to Know

This blog post highlights points to consider for turning disaster recovery into a strategic advantage.

Topics:Internal Audit, Disaster Recovery, Business Continuity Management
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Thu, Feb 08, 2018 @ 5:03 pm

Guide to Managing Mergers and Acquisitions KPIs

This blog post explains how organizations can establish the proper measures of success for the merger and acquisition process.

Topics:Initial Public Offering, Accounting/Finance, Performance Management/Measurement, Mergers and Acquisitions
Guide to Managing Mergers and Acquisitions KPIS
Thu, Aug 08, 2019 @ 9:37 pm

An Operational Perspective to Risk Assessment

This blog post explores how to handle the operational perspective of a risk assessment.

Topics:Risk Assessment, Supply Chain, Enterprise Risk Management, Inventory & Materials Management
An Operational Perspective to Risk Assessment
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