The KnowledgeLeader Blog
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Five Components of the COSO Framework You Need to Know
The five COSO framework internal control components in this blog post can be used to achieve an entity’s mission, strategies and business objectives.
What Is Internal Auditing?
What is internal auditing? Discover its meaning and objectives and how it can help you minimize risk and promote effective control.
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.
