The KnowledgeLeader Blog
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New Content on KnowledgeLeader - 4/3/2023
Tools The following tools were published on KnowledgeLeader this week: Accounts Receivable/Collections Audit Work Program Collecting customer payments—like sales—requires constant attention. The comp...
Safeguarding Sensitive Data: Proactive Measures Against Cyber Threats
Data Security and Internal Controls In today’s digital age, breaches in data security from cyberattacks have become more prevalent and sophisticated, causing sig...
New Content on KnowledgeLeader - 3/27/2023
Tools The following tools were published on KnowledgeLeader this week: Control Self-Assessment Policy Self-assessment is an organized means of using the knowledge of those who are most familiar with ...
Maximizing Efficiency: Best Practices for Effective Audit Project Management
Audit Testing Needs Project Management For finance and audit professionals, project management is a core requirement for achieving effective results in audit tes...
New Content on KnowledgeLeader - 3/20/2023
Tools The following tools were published on KnowledgeLeader this week: Accounts Payable Policy This tool contains seven sample policies that outline procedures for documenting, recording and issuing ...
Internal Audit Administration: Get a Tune-Up
Internal audit administration can help organizations better understand and manage risks, make better decisions, and achieve their goals more effectively. Internal...
